Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
60128
Funding Year:
1998
470#:
235550000066475
471#:
52947
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$22,024.86
Last Date of Service:
1999-08-21
Disbursed Amount:
$22,024.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$37,499.94
$37,499.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$37,499.94
Discount Percent:
81
81
Requested Amount:
$20,249.97
$30,374.95