Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
57161
Funding Year:
1998
470#:
622310000078645
471#:
51234
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
 
Committed Amount:
$277.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$277.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Discount Percent:
37
37
Requested Amount:
$277.50
$277.50