Billed Entity:
194382
CHINO VALLEY UNIFIED SCHOOL DISTRICT
FRN:
1185245
Funding Year:
2004
470#:
983220000479744
471#:
422035
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,223.17
Last Date of Service:
 
Disbursed Amount:
$541.84
Payment Mode:
BEAR
Remaining:
$3,681.33
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$664.02
$664.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.24
$7,968.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.24
$7,968.24
Discount Percent:
53
53
Requested Amount:
$4,223.17
$4,223.17