Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
652456
Funding Year:
2001
470#:
384130000321538
471#:
232189
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,261.87
Last Date of Service:
 
Disbursed Amount:
$1,261.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$360.80
$152.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.60
$1,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.60
$1,828.80
Discount Percent:
69
69
Requested Amount:
$2,987.42
$1,261.87