Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
220792
Funding Year:
1999
470#:
377740000224994
471#:
140930
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,250.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,341.93
Payment Mode:
BEAR
Remaining:
$11,908.07
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:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
85
85
Requested Amount:
$38,250.00
$38,250.00