Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
590744
Funding Year:
2001
470#:
894480000308399
471#:
230237
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible page mail and minimail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,351.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,351.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$6,815.00
$5,879.00
One Time Ineligible Cost:
$0.00
$5,879.00
Total Cost:
$6,815.00
$5,879.00
Discount Percent:
40
40
Requested Amount:
$2,726.00
$2,351.60