Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
473198
Funding Year:
2000
470#:
324470000109544
471#:
200261
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-28
Service Start Date (486):
2000-07-28
Committed Amount:
$30,000.02
Last Date of Service:
2001-07-27
Disbursed Amount:
$30,000.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Discount Percent:
60
60
Requested Amount:
$30,000.02
$30,000.02