Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
399102
Funding Year:
2000
470#:
796630000274075
471#:
188845
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9.28
$9.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111.36
$111.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111.36
$111.36
Discount Percent:
43
43
Requested Amount:
$47.88
$47.88