Billed Entity:
130289
PIKE TWP METRO SCHOOL DISTRICT
FRN:
490368
Funding Year:
1999
470#:
851290000289502
471#:
211892
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,447.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,447.66
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,321.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,321.01
$5,321.01
Discount Percent:
46
46
Requested Amount:
$2,447.66
$2,447.66