Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
384681
Funding Year:
2000
470#:
477940000187314
471#:
185214
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$352.48
Last Date of Service:
2000-11-20
Disbursed Amount:
$352.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$135.57
$135.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$677.85
$677.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.85
$677.85
Discount Percent:
55
52
Requested Amount:
$372.82
$352.48