Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
120147
Funding Year:
1998
470#:
120540000052963
471#:
55028
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$790.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$578.15
Payment Mode:
BEAR
Remaining:
$212.77
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:
15
15
Annual Recurring Charges:
$1,977.30
$1,977.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.38
$1,977.30
Discount Percent:
40
40
Requested Amount:
$474.55
$790.92