Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
295734
Funding Year:
1999
470#:
576660000128250
471#:
138430
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,319.27
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,319.27
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:
$2,748.48
$2,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.48
$2,748.48
Discount Percent:
48
48
Requested Amount:
$1,319.27
$1,319.27