Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
355989
Funding Year:
2000
470#:
204130000254932
471#:
163060
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,646.88
Last Date of Service:
 
Disbursed Amount:
$307.09
Payment Mode:
BEAR
Remaining:
$1,339.79
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
47
47
Requested Amount:
$1,646.88
$1,646.88