Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
1678707
Funding Year:
2008
470#:
960980000628644
471#:
609535
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,130.45
Last Date of Service:
 
Disbursed Amount:
$283.42
Payment Mode:
BEAR
Remaining:
$847.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$235.51
$235.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,826.12
$2,826.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.12
$2,826.12
Discount Percent:
40
40
Requested Amount:
$1,130.45
$1,130.45