FRN: 1072584   FY: 2004
Basic Information
Applicant: EDWIN GOULD ACAD UN FREE S D Type:  DISTRICT
Billed Entity: 123757
470 Information
470#: 577750000470347  
471 Information
471#: 391532  
SPIN: 143018525 Arch Wireless Operating Company, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 15 FCDL Date: 3/24/2005
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $3,747.60 Payment Mode: BEAR
Disbursed Amount:* $1,226.59 Undisbursed: $2,521.01
Last Date of Service: Last Date to Invoice: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $347.00    $347.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,164.00     $4,164.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $347.00     $347.00  
Estimated Annual Cost:     $4,164.00    $4,164.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,747.60     $3,747.60  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]