Billed Entity:
47951
LAUREL SCHOOL
FRN:
713578
Funding Year:
1999
470#:
626330000289509
471#:
280938
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The estimated monthly charges was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service pager rental.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-30
Committed Amount:
$364.61
Last Date of Service:
 
Disbursed Amount:
$364.61
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$911.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$911.52
Discount Percent:
40
40
Requested Amount:
$720.00
$364.61