Billed Entity:
133193
GREEN BAY AREA PUBLIC SCHOOL DISTRICT
FRN:
1572551
Funding Year:
2007
470#:
745360000612819
471#:
569812
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,851.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,851.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$371.25
$371.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,455.00
$4,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,455.00
$4,455.00
Discount Percent:
64
64
Requested Amount:
$2,851.20
$2,851.20