Billed Entity:
126215
AVON GROVE SCHOOL DISTRICT
FRN:
612265
Funding Year:
2001
470#:
789470000326866
471#:
250228
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,160.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,160.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$241.81
$241.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,901.72
$2,901.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.72
$2,901.72
Discount Percent:
40
40
Requested Amount:
$1,160.69
$1,160.69