Billed Entity:
16724
WESTERN PA SCHOOL FOR THE DEAF
FRN:
1309659
Funding Year:
2005
470#:
707450000535563
471#:
468707
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove ineligible device protection charges and Pre-K student Program.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$345.02
Last Date of Service:
 
Disbursed Amount:
$345.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.00
$35.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$431.28
Discount Percent:
80
80
Requested Amount:
$403.20
$345.02