Billed Entity:
112759
PEARL CITY HIGHLANDS ELEM SCH
FRN:
779257
Funding Year:
2002
470#:
505040000375172
471#:
303002
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$24.84
Payment Mode:
BEAR
Remaining:
$215.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
50
Requested Amount:
$240.00
$240.00