Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
407411
Funding Year:
2000
470#:
211120000245838
471#:
190506
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,456.15
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,456.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$178.45
$178.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141.40
$2,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.40
$2,141.40
Discount Percent:
68
68
Requested Amount:
$1,456.15
$1,456.15