Billed Entity:
131625
PINE RIVER AREA SCHOOL DIST
FRN:
123117
Funding Year:
1998
470#:
432220000090932
471#:
107421
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,172.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,172.16
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:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,584.00
Discount Percent:
74
74
Requested Amount:
$781.44
$1,172.16