Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
189274
Funding Year:
1999
470#:
896690000183634
471#:
127732
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-10-19
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for rental pagers which is an ineligible product/service based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,433.69
 
Discount Percent:
56
 
Requested Amount:
$35,522.87