Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
216233
Funding Year:
1999
470#:
310420000122177
471#:
139050
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,075.64
Last Date of Service:
 
Disbursed Amount:
$4,907.26
Payment Mode:
BEAR
Remaining:
$168.38
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
69
69
Requested Amount:
$5,075.64
$5,075.64