Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
969866
Funding Year:
2003
470#:
144460000423852
471#:
349205
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51.97
Last Date of Service:
 
Disbursed Amount:
$43.63
Payment Mode:
BEAR
Remaining:
$8.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6.10
$6.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73.20
$73.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73.20
$73.20
Discount Percent:
71
71
Requested Amount:
$51.97
$51.97