Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
857252
Funding Year:
2002
470#:
920240000386517
471#:
321819
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$89,471.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$42,457.14
Payment Mode:
BEAR
Remaining:
$47,014.70
Last Date to Invoice:
2007-04-26

Original
Committed
Monthly Cost:
$8,570.10
$8,570.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,841.20
$102,841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,841.20
$102,841.20
Discount Percent:
90
87
Requested Amount:
$92,557.08
$89,471.84