Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
349081
Funding Year:
2000
470#:
310340000249147
471#:
174880
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,555.41
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,555.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,174.33
$1,174.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,091.96
$14,091.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,091.96
$14,091.96
Discount Percent:
82
82
Requested Amount:
$11,555.41
$11,555.41