Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
87048
Funding Year:
1998
470#:
602700000016351
471#:
87336
SPIN:
143010675
Paging Network of San Diego
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$6,900.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,900.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,751.96
$5,751.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,750.00
$8,625.98
Discount Percent:
80
80
Requested Amount:
$4,600.00
$6,900.78