Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
1374918
Funding Year:
2006
470#:
119520000546858
471#:
499585
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request. This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$607.20
Last Date of Service:
 
Disbursed Amount:
$573.17
Payment Mode:
BEAR
Remaining:
$34.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$1,320.00
Discount Percent:
46
46
Requested Amount:
$1,794.00
$607.20