Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
341284
Funding Year:
2000
470#:
762550000278886
471#:
162907
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,005.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,005.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$298.39
$298.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.68
$3,580.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.68
$3,580.68
Discount Percent:
56
56
Requested Amount:
$2,005.18
$2,005.18