Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1022691
Funding Year:
2003
470#:
331360000437894
471#:
373854
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,507.84
Last Date of Service:
 
Disbursed Amount:
$2,242.13
Payment Mode:
BEAR
Remaining:
$1,265.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
87
87
Requested Amount:
$3,507.84
$3,507.84