Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
798575
Funding Year:
2002
470#:
172760000386988
471#:
289714
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,098.00
Last Date of Service:
 
Disbursed Amount:
$9,189.41
Payment Mode:
BEAR
Remaining:
$908.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
66
66
Requested Amount:
$10,098.00
$10,098.00