Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1471512
Funding Year:
2006
470#:
937700000546565
471#:
516784
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$358.47
Payment Mode:
BEAR
Remaining:
$667.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00