Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
651094
Funding Year:
2001
470#:
882690000320120
471#:
245369
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$264.00
Payment Mode:
BEAR
Remaining:
$456.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00