Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
61844
Funding Year:
1998
470#:
153100000081118
471#:
32423
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,784.00
Last Date of Service:
2001-02-01
Disbursed Amount:
$26,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$43,200.00
Discount Percent:
62
62
Requested Amount:
$17,856.00
$26,784.00