Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
841627
Funding Year:
2002
470#:
246290000384357
471#:
296304
SPIN:
143012024
Arch Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,972.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,972.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$202.89
$202.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434.68
$2,434.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434.68
$2,434.68
Discount Percent:
81
81
Requested Amount:
$1,972.09
$1,972.09