Billed Entity:
133558
ST. PAUL SCHOOL DISTRICT 625
FRN:
698109
Funding Year:
2001
470#:
969310000323309
471#:
263208
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,355.50
Last Date of Service:
 
Disbursed Amount:
$9,355.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,012.50
$1,012.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,150.00
$12,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,150.00
$12,150.00
Discount Percent:
77
77
Requested Amount:
$9,355.50
$9,355.50