Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1642650
Funding Year:
2008
470#:
219480000624639
471#:
592711
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:
$542.40
Last Date of Service:
 
Disbursed Amount:
$503.25
Payment Mode:
BEAR
Remaining:
$39.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.26
$98.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.12
$1,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.12
$1,179.12
Discount Percent:
46
46
Requested Amount:
$542.40
$542.40