Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
1670863
Funding Year:
2008
470#:
305890000642946
471#:
594276
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,149.20
Last Date of Service:
 
Disbursed Amount:
$1,692.00
Payment Mode:
BEAR
Remaining:
$457.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$238.80
$238.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,865.60
$2,865.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.60
$2,865.60
Discount Percent:
75
75
Requested Amount:
$2,149.20
$2,149.20