Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1366442
Funding Year:
2006
470#:
710410000553278
471#:
496177
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$843.48
Last Date of Service:
 
Disbursed Amount:
$251.34
Payment Mode:
BEAR
Remaining:
$592.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
71
71
Requested Amount:
$843.48
$843.48