Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
394656
Funding Year:
2000
470#:
391170000275909
471#:
170850
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The service/product requested is not being used in accordance with program rules. Paging service. Over 30% of the users are ineligible (custodians)
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$212.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,550.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,550.00
 
Discount Percent:
40
 
Requested Amount:
$1,020.00