Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
786895
Funding Year:
2002
470#:
106830000379270
471#:
299956
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,144.56
Last Date of Service:
 
Disbursed Amount:
$8,562.28
Payment Mode:
BEAR
Remaining:
$1,582.28
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$2,773.00
$2,773.00
Ineligible Monthly Cost:
$807.00
$807.00
Months of Service:
12
12
Annual Recurring Charges:
$23,592.00
$23,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,592.00
$23,592.00
Discount Percent:
43
43
Requested Amount:
$10,144.56
$10,144.56