Billed Entity:
34918
OUR LADY OF LOURDES SCHOOL
FRN:
1239570
Funding Year:
2005
470#:
329500000508844
471#:
450919
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24.96
Last Date of Service:
 
Disbursed Amount:
$24.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5.20
$5.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62.40
$62.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62.40
$62.40
Discount Percent:
40
40
Requested Amount:
$24.96
$24.96