Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
687717
Funding Year:
2001
470#:
594140000318365
471#:
264473
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$76.11
Last Date of Service:
 
Disbursed Amount:
$76.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$118.92
Ineligible Monthly Cost:
$104.17
$104.17
Months of Service:
12
12
Annual Recurring Charges:
$249.96
$177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.96
$177.00
Discount Percent:
43
43
Requested Amount:
$107.48
$76.11