Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
546857
Funding Year:
2001
470#:
826710000309398
471#:
216928
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$264.15
Last Date of Service:
 
Disbursed Amount:
$223.69
Payment Mode:
BEAR
Remaining:
$40.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$94.28
$69.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$565.68
$419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.68
$419.28
Discount Percent:
63
63
Requested Amount:
$356.38
$264.15