Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
804919
Funding Year:
2002
470#:
608620000311318
471#:
309612
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,891.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,737.42
Payment Mode:
BEAR
Remaining:
$2,154.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,607.20
$1,607.20
Ineligible Monthly Cost:
$164.20
$164.20
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
86
86
Requested Amount:
$14,891.76
$14,891.76