Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
254818
Funding Year:
1999
470#:
829880000225234
471#:
150137
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
18
FCDL Comment:
The funds requested were reduced to remove the ineligible entities; Druid Complex, Title 1 Center, and Walter Pownall Service Center.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,160.64
Last Date of Service:
2000-07-27
Disbursed Amount:
$28,160.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,934.40
Total Cost:
$48,000.00
$46,934.40
Discount Percent:
60
60
Requested Amount:
$28,800.00
$28,160.64