Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
518695
Funding Year:
2001
470#:
524090000312040
471#:
221835
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible products pager equipment and pager protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,161.54
Last Date of Service:
 
Disbursed Amount:
$1,161.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.23
$260.23
Ineligible Monthly Cost:
$0.00
$62.69
Months of Service:
12
12
Annual Recurring Charges:
$3,122.76
$2,370.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.76
$2,370.48
Discount Percent:
49
49
Requested Amount:
$1,530.15
$1,161.54