Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
153085
Funding Year:
1999
470#:
849520000121250
471#:
112743
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,760.00
Last Date of Service:
2003-01-18
Disbursed Amount:
$12,301.12
Payment Mode:
BEAR
Remaining:
$2,458.88
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
41
41
Requested Amount:
$14,760.00
$14,760.00