Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
620275
Funding Year:
2001
470#:
793270000334603
471#:
229504
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,633.10
Last Date of Service:
 
Disbursed Amount:
$1,633.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$331.93
$331.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.16
$3,983.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.16
$3,983.16
Discount Percent:
41
41
Requested Amount:
$1,633.10
$1,633.10