Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1124197
Funding Year:
2004
470#:
214380000476509
471#:
410034
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,941.37
Last Date of Service:
 
Disbursed Amount:
$581.77
Payment Mode:
BEAR
Remaining:
$1,359.60
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$190.33
$190.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,283.96
$2,283.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,283.96
$2,283.96
Discount Percent:
85
85
Requested Amount:
$1,941.37
$1,941.37