Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
618687
Funding Year:
2001
470#:
171650000333697
471#:
244196
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars were reduced to remove the ineligible Pager Protection charge and admin statement fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$56.62
Last Date of Service:
 
Disbursed Amount:
$56.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15.00
$9.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$117.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$117.96
Discount Percent:
48
48
Requested Amount:
$86.40
$56.62