Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
983918
Funding Year:
2003
470#:
250480000379669
471#:
352227
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,160.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,160.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,172.50
$2,172.50
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$19,470.00
$19,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,470.00
$19,470.00
Discount Percent:
83
83
Requested Amount:
$16,160.10
$16,160.10