Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1140808
Funding Year:
2004
470#:
945830000469920
471#:
414745
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$881.19
Last Date of Service:
 
Disbursed Amount:
$234.75
Payment Mode:
BEAR
Remaining:
$646.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.18
$143.18
Ineligible Monthly Cost:
$55.76
$55.76
Months of Service:
12
12
Annual Recurring Charges:
$1,049.04
$1,049.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.04
$1,049.04
Discount Percent:
84
84
Requested Amount:
$881.19
$881.19