Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
1390989
Funding Year:
2006
470#:
687760000563726
471#:
506119
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$153.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.93
$31.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.16
$383.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.16
$383.16
Discount Percent:
40
40
Requested Amount:
$153.26
$153.26