Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
844316
Funding Year:
2002
470#:
378920000389954
471#:
316001
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant--3 month bill.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-27
Committed Amount:
$27.71
Last Date of Service:
 
Disbursed Amount:
$27.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.99
$8.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.88
$103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.88
$103.92
Discount Percent:
40
40
Requested Amount:
$124.75
$41.57