Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
367755
Funding Year:
2000
470#:
288350000252806
471#:
160791
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$2,369.79
Payment Mode:
BEAR
Remaining:
$510.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,880.00