Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
810313
Funding Year:
2002
470#:
997600000392465
471#:
307028
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,553.61
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,560.45
Payment Mode:
BEAR
Remaining:
$1,993.16
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,234.25
$1,234.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,811.00
$14,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,811.00
$14,811.00
Discount Percent:
51
51
Requested Amount:
$7,553.61
$7,553.61