Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
332157
Funding Year:
2000
470#:
181330000268730
471#:
169097
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for Pagers for maintenance, security, mechanics and custodians, which is an ineligible service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$288.00
 
Ineligible Monthly Cost:
$10.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,336.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,336.00
 
Discount Percent:
49
 
Requested Amount:
$1,634.64