Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1508936
Funding Year:
2007
470#:
265250000585152
471#:
543976
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$136.23
Payment Mode:
BEAR
Remaining:
$7.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
40
40
Requested Amount:
$144.00
$144.00