Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
619288
Funding Year:
2001
470#:
504080000315659
471#:
231680
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,789.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,680.84
Payment Mode:
BEAR
Remaining:
$14,108.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,700.00
$2,033.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$24,401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$24,401.52
Discount Percent:
77
77
Requested Amount:
$24,948.00
$18,789.17