Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
224884
Funding Year:
1999
470#:
950870000129242
471#:
140919
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2000-08-31
Disbursed Amount:
$1,309.73
Payment Mode:
BEAR
Remaining:
$101.47
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:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
84
84
Requested Amount:
$1,411.20
$1,411.20