Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
818133
Funding Year:
2002
470#:
874250000382557
471#:
312380
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:
$2,744.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,744.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$326.67
$326.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,920.04
$3,920.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.04
$3,920.04
Discount Percent:
70
70
Requested Amount:
$2,744.03
$2,744.03