Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1461071
Funding Year:
2006
470#:
390790000563380
471#:
529673
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,700.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,063.75
Payment Mode:
BEAR
Remaining:
$13,636.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
86
Requested Amount:
$40,500.00
$38,700.00