Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
320081
Funding Year:
2000
470#:
942160000260647
471#:
161145
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$132.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27.70
$27.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.40
$332.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.40
$332.40
Discount Percent:
40
40
Requested Amount:
$132.96
$132.96