Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
843774
Funding Year:
2002
470#:
415380000366822
471#:
299441
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$611.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$611.37
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$58.56
$58.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.72
$702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.72
$702.72
Discount Percent:
87
87
Requested Amount:
$611.37
$611.37