Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
172193
Funding Year:
1999
470#:
317560000167693
471#:
119609
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-03-14
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for rental charges of pages which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$41,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,400.00
 
Discount Percent:
60
 
Requested Amount:
$24,840.00