Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
129506
Funding Year:
1998
470#:
172640000026875
471#:
109944
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,393.02
Last Date of Service:
1999-12-30
Disbursed Amount:
$932.43
Payment Mode:
BEAR
Remaining:
$460.59
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:
18
18
Annual Recurring Charges:
$1,962.00
$1,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,962.00
Discount Percent:
71
71
Requested Amount:
$928.68
$1,393.02