Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1063767
Funding Year:
2004
470#:
414140000457086
471#:
386977
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service LOSS PROTECTION.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,447.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,447.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$415.61
$346.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,987.32
$4,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,987.32
$4,153.32
Discount Percent:
83
83
Requested Amount:
$4,139.48
$3,447.26