Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1315667
Funding Year:
2005
470#:
187000000510474
471#:
476762
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,449.70
Last Date of Service:
 
Disbursed Amount:
$337.00
Payment Mode:
BEAR
Remaining:
$1,112.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.86
$138.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666.32
$1,666.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.32
$1,666.32
Discount Percent:
87
87
Requested Amount:
$1,449.70
$1,449.70