Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
293900
Funding Year:
1999
470#:
476970000227045
471#:
148315
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,158.87
Last Date of Service:
 
Disbursed Amount:
$12,348.91
Payment Mode:
BEAR
Remaining:
$1,809.96
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,266.92
$17,266.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,266.92
$17,266.92
Discount Percent:
82
82
Requested Amount:
$14,158.87
$14,158.87