Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
582373
Funding Year:
2001
470#:
283610000331682
471#:
235361
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$639.00
Last Date of Service:
 
Disbursed Amount:
$602.33
Payment Mode:
BEAR
Remaining:
$36.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
75
75
Requested Amount:
$639.00
$639.00