Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
918067
Funding Year:
2003
470#:
113560000417347
471#:
340707
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$96.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$96.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13.67
$13.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164.04
$164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164.04
$164.04
Discount Percent:
61
59
Requested Amount:
$100.06
$96.78