Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
446419
Funding Year:
2000
470#:
333820000272067
471#:
199040
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,427.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,427.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$284.97
$284.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.64
$3,419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.64
$3,419.64
Discount Percent:
71
71
Requested Amount:
$2,427.94
$2,427.94