Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
759288
Funding Year:
2002
470#:
480700000393356
471#:
291817
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,789.64
Last Date of Service:
 
Disbursed Amount:
$2,789.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$553.50
$553.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,642.00
$6,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,642.00
$6,642.00
Discount Percent:
45
42
Requested Amount:
$2,988.90
$2,789.64