Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
176679
Funding Year:
1999
470#:
923760000186339
471#:
122134
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$360.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$360.00
 
Discount Percent:
40
 
Requested Amount:
$144.00