Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
503114
Funding Year:
2001
470#:
382160000295064
471#:
218377
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$512.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$512.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$97.14
$97.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.68
$1,165.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.68
$1,165.68
Discount Percent:
44
44
Requested Amount:
$512.90
$512.90