Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1067024
Funding Year:
2004
470#:
202762000458323
471#:
388972
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$823.20
Last Date of Service:
 
Disbursed Amount:
$711.14
Payment Mode:
BEAR
Remaining:
$112.06
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$4,130.00
$1,470.00
Total Cost:
$1,470.00
$1,470.00
Discount Percent:
56
56
Requested Amount:
$823.20
$823.20