Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
354313
Funding Year:
2000
470#:
792280000278905
471#:
176041
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,327.22
Last Date of Service:
 
Disbursed Amount:
$2,071.42
Payment Mode:
BEAR
Remaining:
$255.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$357.03
$307.03
Ineligible Monthly Cost:
$29.98
$29.98
Months of Service:
12
12
Annual Recurring Charges:
$3,924.60
$3,324.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.60
$3,324.60
Discount Percent:
70
70
Requested Amount:
$2,747.22
$2,327.22