Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
1406288
Funding Year:
2006
470#:
153890000561102
471#:
509889
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,853.63
Last Date of Service:
 
Disbursed Amount:
$311.56
Payment Mode:
BEAR
Remaining:
$1,542.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$227.16
$227.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,725.92
$2,725.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,725.92
$2,725.92
Discount Percent:
68
68
Requested Amount:
$1,853.63
$1,853.63