Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
530286
Funding Year:
2001
470#:
650120000315050
471#:
228995
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:
$14,091.84
Last Date of Service:
 
Disbursed Amount:
$14,091.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,398.00
$1,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,776.00
$16,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,776.00
$16,776.00
Discount Percent:
84
84
Requested Amount:
$14,091.84
$14,091.84