Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
77479
Funding Year:
1998
470#:
477220000024330
471#:
75372
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,392.09
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,054.24
Payment Mode:
BEAR
Remaining:
$1,337.85
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,611.60
$22,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,190.10
$24,495.90
Discount Percent:
71
71
Requested Amount:
$9,364.97
$17,392.09