Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1098870
Funding Year:
2004
470#:
734810000488527
471#:
400287
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,759.70
Last Date of Service:
 
Disbursed Amount:
$323.35
Payment Mode:
BEAR
Remaining:
$2,436.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$294.84
$294.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.08
$3,538.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.08
$3,538.08
Discount Percent:
78
78
Requested Amount:
$2,759.70
$2,759.70