Billed Entity:
143927
WOODLAKE UNION ELEM SCH DIST
FRN:
1599760
Funding Year:
2007
470#:
882580000618862
471#:
578308
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$729.65
Last Date of Service:
 
Disbursed Amount:
$729.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$67.56
$67.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.72
$810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.72
$810.72
Discount Percent:
90
90
Requested Amount:
$729.65
$729.65