Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
758638
Funding Year:
2002
470#:
268710000377146
471#:
288677
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$577.49
Last Date of Service:
 
Disbursed Amount:
$469.20
Payment Mode:
BEAR
Remaining:
$108.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$67.78
$67.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.36
$813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.36
$813.36
Discount Percent:
71
71
Requested Amount:
$577.49
$577.49