Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1752874
Funding Year:
2008
470#:
390790000563380
471#:
630069
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,700.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,172.36
Payment Mode:
BEAR
Remaining:
$18,527.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
86
86
Requested Amount:
$38,700.00
$38,700.00