Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
364149
Funding Year:
2000
470#:
963780000260166
471#:
158666
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
10
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$351.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$66.66
$66.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.92
$799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.92
$799.92
Discount Percent:
46
44
Requested Amount:
$367.96
$351.96