Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
1334776
Funding Year:
2005
470#:
887200000418018
471#:
473866
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,779.68
Last Date of Service:
2005-12-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,779.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,310.00
$2,251.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,860.00
$13,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,860.00
$13,507.20
Discount Percent:
66
65
Requested Amount:
$13,107.60
$8,779.68