Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
388406
Funding Year:
2000
470#:
250960000284959
471#:
186295
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$491.80
Last Date of Service:
 
Disbursed Amount:
$204.92
Payment Mode:
BEAR
Remaining:
$286.88
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$49.98
$49.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.76
$599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.76
$599.76
Discount Percent:
82
82
Requested Amount:
$491.80
$491.80