Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
402663
Funding Year:
2000
470#:
804020000266960
471#:
171688
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for lost pagers,pagers,pager protection,pager replacement,& voice mail which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$725.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,700.00
 
One Time Cost:
$100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,800.00
 
Discount Percent:
90
 
Requested Amount:
$7,920.00