Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
944911
Funding Year:
2003
470#:
887200000418018
471#:
351116
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove ineligible products/services, equipment adjustments and protection/maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$120,315.42
Last Date of Service:
2005-12-19
Disbursed Amount:
$99,500.10
Payment Mode:
BEAR
Remaining:
$20,815.32
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$15,134.02
$13,192.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,608.24
$158,309.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,608.24
$158,309.76
Discount Percent:
76
76
Requested Amount:
$138,022.26
$120,315.42