Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
936839
Funding Year:
2003
470#:
955520000432528
471#:
348011
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible items contained in support documentation i.e, Past Due Charges, Insurance and Pager Equipment and Rentals.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$665.68
Last Date of Service:
 
Disbursed Amount:
$665.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$796.54
$66.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,558.48
$792.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,558.48
$792.48
Discount Percent:
84
84
Requested Amount:
$8,029.12
$665.68