Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
866950
Funding Year:
2002
470#:
801960000399770
471#:
322923
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-25
Committed Amount:
$123.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.14
$44.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.68
$529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.68
$529.68
Discount Percent:
40
40
Requested Amount:
$211.87
$211.87