Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1551871
Funding Year:
2007
470#:
862060000592974
471#:
546807
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$252.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.87
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$486.29
$486.29
One Time Ineligible Cost:
$0.00
$486.29
Total Cost:
$486.29
$486.29
Discount Percent:
52
52
Requested Amount:
$252.87
$252.87