Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
1654870
Funding Year:
2008
470#:
953950000635709
471#:
599988
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63.94
Last Date of Service:
 
Disbursed Amount:
$21.57
Payment Mode:
BEAR
Remaining:
$42.37
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$14.80
$14.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177.60
$177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.60
$177.60
Discount Percent:
36
36
Requested Amount:
$63.94
$63.94