Billed Entity:
124263
MONTICELLO CENTRAL SCHOOL DISTRICT
FRN:
679929
Funding Year:
2001
470#:
444320000305473
471#:
263455
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:
$1,198.63
Last Date of Service:
 
Disbursed Amount:
$1,198.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$136.83
$136.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.96
$1,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.96
$1,641.96
Discount Percent:
73
73
Requested Amount:
$1,198.63
$1,198.63