Billed Entity:
123854
MERRICK UNION FREE SCHOOL DIST
FRN:
253745
Funding Year:
1999
470#:
628340000168049
471#:
139125
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$297.00
Last Date of Service:
 
Disbursed Amount:
$256.11
Payment Mode:
BEAR
Remaining:
$40.89
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
33
33
Requested Amount:
$297.00
$297.00