Billed Entity:
135654
COUNTRY CLUB HLS SCH DIST 160
FRN:
1100091
Funding Year:
2004
470#:
125980000466502
471#:
401968
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service "Device Protection".
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$810.00
Discount Percent:
80
80
Requested Amount:
$691.20
$648.00