Billed Entity:
123650
IRVINGTON UNION FREE SCHOOL DISTRICT
FRN:
705930
Funding Year:
2001
470#:
228500000317315
471#:
264942
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$193.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.59
$80.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967.08
$967.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.08
$967.08
Discount Percent:
20
20
Requested Amount:
$193.42
$193.42