Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
827475
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,282.96
Last Date of Service:
 
Disbursed Amount:
$11,282.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,094.75
$4,094.75
Ineligible Monthly Cost:
$2,873.65
$2,873.65
Months of Service:
12
12
Annual Recurring Charges:
$14,653.20
$14,653.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,653.20
$14,653.20
Discount Percent:
77
77
Requested Amount:
$11,282.96
$11,282.96