Billed Entity:
149384
ERIE 1 BOCES
FRN:
1490777
Funding Year:
2006
470#:
926160000550500
471#:
538267
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,468.17
Last Date of Service:
 
Disbursed Amount:
$2,024.12
Payment Mode:
BEAR
Remaining:
$444.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$395.54
$395.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,746.48
$4,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,746.48
$4,746.48
Discount Percent:
52
52
Requested Amount:
$2,468.17
$2,468.17