Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
717045
Funding Year:
2001
470#:
293350000334683
471#:
266827
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$325.41
Payment Mode:
BEAR
Remaining:
$250.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
40
40
Requested Amount:
$576.00
$576.00