Billed Entity:
143927
WOODLAKE UNION ELEM SCH DIST
FRN:
1193580
Funding Year:
2004
470#:
397600000493793
471#:
429977
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service for Pager Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$898.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$898.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.00
$98.21
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$998.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$998.52
Discount Percent:
90
90
Requested Amount:
$1,026.00
$898.67