Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1268667
Funding Year:
2005
470#:
770750000514302
471#:
461665
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,178.98
Last Date of Service:
 
Disbursed Amount:
$9,178.91
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$980.66
$980.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,767.92
$11,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,767.92
$11,767.92
Discount Percent:
78
78
Requested Amount:
$9,178.98
$9,178.98