Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
360422
Funding Year:
2000
470#:
717530000274504
471#:
162327
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible use for maintenance, building services and security.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,623.36
Last Date of Service:
 
Disbursed Amount:
$16,623.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$676.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$23,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$23,088.00
Discount Percent:
72
72
Requested Amount:
$22,464.00
$16,623.36