Billed Entity:
143931
VISALIA UNIFIED SCHOOL DISTRICT
FRN:
1301070
Funding Year:
2005
470#:
561900000525578
471#:
472248
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,375.34
Last Date of Service:
 
Disbursed Amount:
$3,374.75
Payment Mode:
BEAR
Remaining:
$0.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$407.65
$407.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,891.80
$4,891.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,891.80
$4,891.80
Discount Percent:
69
69
Requested Amount:
$3,375.34
$3,375.34