Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
517762
Funding Year:
2001
470#:
354150000304737
471#:
224774
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,814.00
Last Date of Service:
 
Disbursed Amount:
$2,586.84
Payment Mode:
BEAR
Remaining:
$227.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$393.25
$393.25
Ineligible Monthly Cost:
$43.25
$43.25
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
67
67
Requested Amount:
$2,814.00
$2,814.00