Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1366989
Funding Year:
2006
470#:
564890000545661
471#:
493750
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44.58
Last Date of Service:
 
Disbursed Amount:
$44.48
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5.02
$5.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.24
$60.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.24
$60.24
Discount Percent:
74
74
Requested Amount:
$44.58
$44.58