Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
485729
Funding Year:
1999
470#:
665550000188082
471#:
209239
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-02-24
Service Start Date (486):
2000-02-24
Committed Amount:
$1,500.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,500.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-04-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,000.00
$2,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
60
60
Requested Amount:
$1,500.00
$1,500.00