Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
50744
Funding Year:
1998
470#:
484860000079163
471#:
53308
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-01
Committed Amount:
$2,042.88
Last Date of Service:
2001-04-30
Disbursed Amount:
$1,116.46
Payment Mode:
BEAR
Remaining:
$926.42
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,432.00
$4,256.00
Discount Percent:
48
48
Requested Amount:
$1,167.36
$2,042.88