Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
1274693
Funding Year:
2005
470#:
142260000516216
471#:
444946
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,104.70
Last Date of Service:
 
Disbursed Amount:
$1,104.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.38
$135.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.56
$1,624.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.56
$1,624.56
Discount Percent:
68
68
Requested Amount:
$1,104.70
$1,104.70