Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
47199
Funding Year:
1998
470#:
893850000054865
471#:
46110
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$10,824.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,824.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
82
82
Requested Amount:
$10,824.00
$10,824.00