Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
1153432
Funding Year:
2004
470#:
949490000472356
471#:
418803
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$69.26
Last Date of Service:
 
Disbursed Amount:
$23.08
Payment Mode:
BEAR
Remaining:
$46.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.43
$14.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.16
$173.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.16
$173.16
Discount Percent:
40
40
Requested Amount:
$69.26
$69.26