Billed Entity:
143927
WOODLAKE UNION ELEM SCH DIST
FRN:
1424050
Funding Year:
2006
470#:
646950000567799
471#:
517470
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$599.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$599.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55.47
$55.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$665.64
$665.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.64
$665.64
Discount Percent:
90
90
Requested Amount:
$599.08
$599.08