Billed Entity:
123306
BERLIN TOWNSHIP SCHOOL DISTRICT
FRN:
677905
Funding Year:
2001
470#:
195440000322740
471#:
263054
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and deducted the ineligible protection charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$107.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23.85
$17.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.20
$214.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.20
$214.56
Discount Percent:
50
50
Requested Amount:
$143.10
$107.28