FRN: 804396   FY: 2002
Basic Information
Applicant: GREEN CHIMNEYS SCHOOL Type:  SCHOOL
Billed Entity: 10803
470 Information
470#: 915730000401908  
471 Information
471#: 297638  
SPIN: 143018525 Arch Wireless Holdings, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 30I FCDL Date: 3/1/2004
Status Memo: The dollars requested were reduced to remove: the ineligible service - equipment charges. 
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $7,398.22 Payment Mode: BEAR
Disbursed Amount:* $5,286.58 Undisbursed: $2,111.64
Last Date of Service: Last Date to Invoice: 8/5/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $655.00    $685.02  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,860.00     $8,220.24  
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:     $655.00     $685.02  
Estimated Annual Cost:     $7,860.00    $8,220.24  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,074.00     $7,398.22  
 

* 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]