Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
772177
Funding Year:
2002
470#:
250480000379669
471#:
296488
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,376.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,376.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,172.00
$2,172.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$19,464.00
$19,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,464.00
$19,464.00
Discount Percent:
79
79
Requested Amount:
$15,376.56
$15,376.56