Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
1092311
Funding Year:
2004
470#:
887200000418018
471#:
399354
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Reg Admin Fee for the pagers, Statement Fee, Shipping & Handling charges and Finance Charge;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,337.44
Last Date of Service:
2005-12-19
Disbursed Amount:
$5,069.62
Payment Mode:
BEAR
Remaining:
$1,267.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$95.20
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$7,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$7,041.60
Discount Percent:
90
90
Requested Amount:
$7,365.60
$6,337.44