Billed Entity:
139831
OKLAHOMA CITY PUBLIC SCHOOLS
FRN:
692617
Funding Year:
2001
470#:
641700000304525
471#:
262187
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,345.60
Last Date of Service:
 
Disbursed Amount:
$4,599.00
Payment Mode:
BEAR
Remaining:
$13,746.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
84
84
Requested Amount:
$18,345.60
$18,345.60