Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1688609
Funding Year:
2008
470#:
688650000626698
471#:
613057
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$172.80
Last Date of Service:
 
Disbursed Amount:
$86.42
Payment Mode:
BEAR
Remaining:
$86.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
41
40
Requested Amount:
$177.12
$172.80