Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
1516369
Funding Year:
2007
470#:
421270000597389
471#:
549386
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59.05
Last Date of Service:
 
Disbursed Amount:
$58.69
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13.67
$13.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164.04
$164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164.04
$164.04
Discount Percent:
36
36
Requested Amount:
$59.05
$59.05