Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1574864
Funding Year:
2007
470#:
140010000591582
471#:
542111
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,918.01
Last Date of Service:
 
Disbursed Amount:
$433.09
Payment Mode:
BEAR
Remaining:
$4,484.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$553.83
$553.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,645.96
$6,645.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,645.96
$6,645.96
Discount Percent:
74
74
Requested Amount:
$4,918.01
$4,918.01