Billed Entity:
7737
ELISABETH MORROW SCHOOL
FRN:
193983
Funding Year:
1999
470#:
655360000127245
471#:
130455
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$264.81
Last Date of Service:
2000-06-30
Disbursed Amount:
$198.63
Payment Mode:
BEAR
Remaining:
$66.18
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.12
$3,972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.03
$1,324.03
Discount Percent:
20
20
Requested Amount:
$264.81
$264.81