Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
745951
Funding Year:
2002
470#:
359270000369507
471#:
291906
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,769.92
Last Date of Service:
 
Disbursed Amount:
$6,769.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,169.00
$1,169.00
Ineligible Monthly Cost:
$513.00
$513.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.00
$7,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,872.00
Discount Percent:
86
86
Requested Amount:
$6,769.92
$6,769.92