Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
708818
Funding Year:
2001
470#:
878040000295851
471#:
266772
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)of pager lease and protection (insurance).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,327.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,327.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$40.20
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$2,709.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$2,709.60
Discount Percent:
49
49
Requested Amount:
$1,564.08
$1,327.70