Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
696187
Funding Year:
2001
470#:
891450000338986
471#:
263997
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, equipment pagers charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,544.72
Last Date of Service:
 
Disbursed Amount:
$567.72
Payment Mode:
BEAR
Remaining:
$977.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$177.03
$177.03
Ineligible Monthly Cost:
$0.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.36
$1,716.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.36
$1,716.36
Discount Percent:
90
90
Requested Amount:
$1,911.92
$1,544.72