Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1148304
Funding Year:
2004
470#:
130010000464048
471#:
417406
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-08
Committed Amount:
$241.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.50
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
50
50
Requested Amount:
$2,898.00
$2,898.00