Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1510373
Funding Year:
2007
470#:
709860000603490
471#:
545456
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,309.61
Last Date of Service:
 
Disbursed Amount:
$395.38
Payment Mode:
BEAR
Remaining:
$914.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$242.52
$242.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.24
$2,910.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.24
$2,910.24
Discount Percent:
45
45
Requested Amount:
$1,309.61
$1,309.61