Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1594802
Funding Year:
2007
470#:
203470000588298
471#:
573026
SPIN:
143003033
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:
$755.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$755.94
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$131.24
$131.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,574.88
$1,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,574.88
$1,574.88
Discount Percent:
48
48
Requested Amount:
$755.94
$755.94