Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
281153
Funding Year:
1999
470#:
477940000187314
471#:
146392
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-11-20
Service Start Date (486):
1999-11-20
Committed Amount:
$1,404.00
Last Date of Service:
2000-11-20
Disbursed Amount:
$1,404.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
52
52
Requested Amount:
$1,404.00
$1,404.00