Billed Entity:
125265
MT LEBANON SCHOOL DISRICT
FRN:
555570
Funding Year:
2001
470#:
628780000297552
471#:
222613
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-08
Committed Amount:
$1,650.28
Last Date of Service:
 
Disbursed Amount:
$890.11
Payment Mode:
BEAR
Remaining:
$760.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,264.00
$382.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,168.00
$4,584.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,168.00
$4,584.12
Discount Percent:
36
36
Requested Amount:
$5,460.48
$1,650.28