Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
636312
Funding Year:
2001
470#:
778480000298896
471#:
255397
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$43,252.68
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,252.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$4,290.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$51,491.28
One Time Cost:
$51,491.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,491.28
$51,491.28
Discount Percent:
84
84
Requested Amount:
$43,252.68
$43,252.68