Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
1499640
Funding Year:
2007
470#:
865550000586690
471#:
541840
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$720.45
Last Date of Service:
 
Disbursed Amount:
$720.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$288.90
$288.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.80
$3,466.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.80
$3,466.80
Discount Percent:
40
40
Requested Amount:
$1,386.72
$1,386.72