Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
450810
Funding Year:
2000
470#:
378920000256808
471#:
203162
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$78.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$78.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$718.08
$718.08
One Time Ineligible Cost:
$522.24
$195.84
Total Cost:
$195.84
$195.84
Discount Percent:
40
40
Requested Amount:
$78.34
$78.34