Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
399897
Funding Year:
2000
470#:
228820000272498
471#:
189166
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,308.24
Last Date of Service:
 
Disbursed Amount:
$875.85
Payment Mode:
BEAR
Remaining:
$432.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
69
69
Requested Amount:
$1,308.24
$1,308.24