Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1428998
Funding Year:
2006
470#:
835530000555444
471#:
519385
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity - Hubbs Adult Ed. The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,267.49
Last Date of Service:
 
Disbursed Amount:
$13,399.16
Payment Mode:
BEAR
Remaining:
$2,868.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,265.33
$2,256.53
Ineligible Monthly Cost:
$562.00
$562.00
Months of Service:
12
12
Annual Recurring Charges:
$20,439.96
$20,334.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,439.96
$20,334.36
Discount Percent:
81
80
Requested Amount:
$16,556.37
$16,267.49