Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
1319297
Funding Year:
2005
470#:
187440000524549
471#:
477628
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$38.30
Payment Mode:
BEAR
Remaining:
$9.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
40
40
Requested Amount:
$48.00
$48.00