Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
136457
Funding Year:
1998
470#:
681280000016070
471#:
110788
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$81.20
Last Date of Service:
 
Disbursed Amount:
$81.20
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:
$210.00
$210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.00
$203.00
Discount Percent:
40
40
Requested Amount:
$47.60
$81.20