Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
713593
Funding Year:
1999
470#:
355150000289392
471#:
280959
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-29
Committed Amount:
$1,336.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,336.50
Last Date to Invoice:
2002-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.00
$1,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.00
$1,485.00
Discount Percent:
90
90
Requested Amount:
$1,336.50
$1,336.50