Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
297588
Funding Year:
1999
470#:
296660000113849
471#:
148939
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$164.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$400.00
$400.00
Discount Percent:
41
41
Requested Amount:
$164.00
$164.00