Billed Entity:
132741
HORICON SCHOOL DISTRICT
FRN:
88657
Funding Year:
1998
470#:
918100000093609
471#:
88899
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$127.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$127.44
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:
11
12
Annual Recurring Charges:
$155.76
$169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.92
$254.88
Discount Percent:
50
50
Requested Amount:
$84.96
$127.44