Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
509033
Funding Year:
2001
470#:
234970000295509
471#:
221079
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$273.48
Last Date of Service:
 
Disbursed Amount:
$21.39
Payment Mode:
BEAR
Remaining:
$252.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.58
$45.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.96
$546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.96
$546.96
Discount Percent:
53
50
Requested Amount:
$289.89
$273.48