Billed Entity:
123888
BAY SHORE UNION FREE SCH DIST
FRN:
534011
Funding Year:
2001
470#:
858450000308715
471#:
229944
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2001-11-08
Committed Amount:
$440.49
Last Date of Service:
 
Disbursed Amount:
$440.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$103.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,246.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,246.68
Discount Percent:
53
53
Requested Amount:
$1,272.00
$660.74