Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
770279
Funding Year:
2002
470#:
697630000366653
471#:
300386
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,111.48
Last Date of Service:
 
Disbursed Amount:
$2,610.35
Payment Mode:
BEAR
Remaining:
$501.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
67
67
Requested Amount:
$3,111.48
$3,111.48