Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1352830
Funding Year:
2005
470#:
872120000527279
471#:
487718
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$174.80
Payment Mode:
BEAR
Remaining:
$631.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
70
70
Requested Amount:
$806.40
$806.40