Billed Entity:
143927
WOODLAKE UNION ELEM SCH DIST
FRN:
1303910
Funding Year:
2005
470#:
885320000526958
471#:
473075
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$860.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$860.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$106.13
$106.13
Ineligible Monthly Cost:
$0.00
$26.50
Months of Service:
12
12
Annual Recurring Charges:
$1,273.56
$955.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,273.56
$955.56
Discount Percent:
90
90
Requested Amount:
$1,146.20
$860.00