Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1100284
Funding Year:
2004
470#:
829440000468369
471#:
387687
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41.16
Last Date of Service:
 
Disbursed Amount:
$41.08
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5.12
$5.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61.44
$61.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61.44
$61.44
Discount Percent:
67
67
Requested Amount:
$41.16
$41.16