Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
300190
Funding Year:
1999
470#:
177180000201647
471#:
117461
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,600.00
Last Date of Service:
2000-04-30
Disbursed Amount:
$7,520.49
Payment Mode:
BEAR
Remaining:
$47,079.51
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$97,500.00
$97,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,500.00
$97,500.00
Discount Percent:
56
56
Requested Amount:
$54,600.00
$54,600.00