Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
837189
Funding Year:
2002
470#:
824390000406460
471#:
309035
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,970.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,970.24
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,368.00
$4,368.00
One Time Ineligible Cost:
$0.00
$4,368.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
68
68
Requested Amount:
$2,970.24
$2,970.24