Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
640684
Funding Year:
2001
470#:
239390000299597
471#:
256361
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) pager lease and pager protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$859.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95.00
$84.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,011.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,011.00
Discount Percent:
85
85
Requested Amount:
$969.00
$859.35