Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
656358
Funding Year:
2001
470#:
324100000316331
471#:
250161
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance costs.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,326.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,326.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$708.00
$701.00
Ineligible Monthly Cost:
$531.00
$531.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,040.00
Discount Percent:
65
65
Requested Amount:
$1,380.60
$1,326.00