Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
360268
Funding Year:
2000
470#:
815370000273552
471#:
166731
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users FAXILTITY SERVICES, NEW CONSTRUCTOIN, SECURITY
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,944.80
Last Date of Service:
 
Disbursed Amount:
$11,578.09
Payment Mode:
BEAR
Remaining:
$366.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$2,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$28,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$28,440.00
Discount Percent:
42
42
Requested Amount:
$15,120.00
$11,944.80