Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
883717
Funding Year:
2002
470#:
199270000395495
471#:
328216
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,175.87
Last Date of Service:
 
Disbursed Amount:
$1,258.10
Payment Mode:
BEAR
Remaining:
$917.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.03
$245.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.36
$2,940.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.36
$2,940.36
Discount Percent:
75
74
Requested Amount:
$2,205.27
$2,175.87