Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
72411
Funding Year:
1998
470#:
487970000085904
471#:
74332
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$928.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$928.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.00
$2,320.00
Discount Percent:
40
40
Requested Amount:
$544.00
$928.00