Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
314745
Funding Year:
2000
470#:
808090000252525
471#:
161349
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,432.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,432.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$696.92
$696.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,363.04
$8,363.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,363.04
$8,363.04
Discount Percent:
53
53
Requested Amount:
$4,432.41
$4,432.41