Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
422496
Funding Year:
2000
470#:
615680000279333
471#:
160179
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Pager protection and late charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,484.72
Last Date of Service:
 
Disbursed Amount:
$2,481.24
Payment Mode:
BEAR
Remaining:
$3.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$609.00
$517.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.00
$6,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.00
$6,211.80
Discount Percent:
40
40
Requested Amount:
$2,923.20
$2,484.72