Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
238682
Funding Year:
1999
470#:
719090000228263
471#:
146457
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,240.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,240.00
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
86
86
Requested Amount:
$72,240.00
$72,240.00