Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1647063
Funding Year:
2008
470#:
810610000624651
471#:
592725
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137.86
Last Date of Service:
 
Disbursed Amount:
$73.04
Payment Mode:
BEAR
Remaining:
$64.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28.72
$28.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.64
$344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.64
$344.64
Discount Percent:
40
40
Requested Amount:
$137.86
$137.86