Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
800525
Funding Year:
2002
470#:
713650000395494
471#:
308100
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,073.00
Last Date of Service:
 
Disbursed Amount:
$4,273.73
Payment Mode:
BEAR
Remaining:
$799.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
89
89
Requested Amount:
$5,073.00
$5,073.00