Billed Entity:
149396
ERIE 2 BOCES
FRN:
887978
Funding Year:
2002
470#:
629730000380519
471#:
329244
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$620.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$620.73
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.95
$0.95
Months of Service:
12
12
Annual Recurring Charges:
$1,128.60
$1,128.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.60
$1,128.60
Discount Percent:
55
55
Requested Amount:
$620.73
$620.73