Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
947021
Funding Year:
2003
470#:
838480000417653
471#:
343054
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,965.10
Last Date of Service:
 
Disbursed Amount:
$14,965.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$1,619.60
$1,619.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,435.20
$19,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,435.20
$19,435.20
Discount Percent:
77
77
Requested Amount:
$14,965.10
$14,965.10