Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
968243
Funding Year:
2003
470#:
554440000423233
471#:
358589
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,807.64
Last Date of Service:
 
Disbursed Amount:
$8,761.06
Payment Mode:
BEAR
Remaining:
$46.58
Last Date to Invoice:
2004-10-28

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