Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
860307
Funding Year:
2002
470#:
415050000407613
471#:
305848
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,798.40
Last Date of Service:
 
Disbursed Amount:
$2,798.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
40
40
Requested Amount:
$2,798.40
$2,798.40