Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
615463
Funding Year:
2001
470#:
395650000335794
471#:
238738
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,924.78
Last Date of Service:
 
Disbursed Amount:
$6,263.90
Payment Mode:
BEAR
Remaining:
$660.88
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,000.00
$678.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,146.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,146.80
Discount Percent:
85
85
Requested Amount:
$10,200.00
$6,924.78