Billed Entity:
125164
ELIZABETH-FORWARD SCH DISTRICT
FRN:
825289
Funding Year:
2002
470#:
571800000394796
471#:
299284
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,824.80
Last Date of Service:
 
Disbursed Amount:
$1,824.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.58
$393.58
Ineligible Monthly Cost:
$63.00
$63.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.96
$3,966.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.96
$3,966.96
Discount Percent:
46
46
Requested Amount:
$1,824.80
$1,824.80