Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
756898
Funding Year:
2002
470#:
963490000372288
471#:
286138
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$405.60
Last Date of Service:
 
Disbursed Amount:
$100.68
Payment Mode:
BEAR
Remaining:
$304.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
55
52
Requested Amount:
$429.00
$405.60