Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1091808
Funding Year:
2004
470#:
840960000472199
471#:
395851
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,614.01
Last Date of Service:
 
Disbursed Amount:
$6,575.99
Payment Mode:
BEAR
Remaining:
$2,038.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,411.48
$1,380.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,937.76
$16,565.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,937.76
$16,565.40
Discount Percent:
52
52
Requested Amount:
$8,807.64
$8,614.01