Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
608970
Funding Year:
2001
470#:
351890000305016
471#:
215885
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,473.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,473.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$998.92
$998.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,987.04
$11,987.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,987.04
$11,987.04
Discount Percent:
54
54
Requested Amount:
$6,473.00
$6,473.00