Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
1532180
Funding Year:
2007
470#:
859310000586150
471#:
555439
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$477.00
Last Date of Service:
 
Disbursed Amount:
$408.70
Payment Mode:
BEAR
Remaining:
$68.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
53
53
Requested Amount:
$477.00
$477.00