Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
791923
Funding Year:
2002
470#:
526370000368587
471#:
305161
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51.03
Last Date of Service:
 
Disbursed Amount:
$50.63
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$5.99
$5.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.88
$71.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.88
$71.88
Discount Percent:
71
71
Requested Amount:
$51.03
$51.03