Billed Entity:
143484
HERMOSA BEACH CITY ELEM S D
FRN:
414711
Funding Year:
2000
470#:
901360000282903
471#:
191166
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1995-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$344.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$344.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$71.86
$71.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.32
$862.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.32
$862.32
Discount Percent:
40
40
Requested Amount:
$344.93
$344.93