Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1361423
Funding Year:
2006
470#:
243900000545620
471#:
493119
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$637.62
Last Date of Service:
 
Disbursed Amount:
$610.97
Payment Mode:
BEAR
Remaining:
$26.65
Last Date to Invoice:
2008-01-28

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:
$5,426.72
$5,426.72
One Time Ineligible Cost:
$4,346.00
$1,080.72
Total Cost:
$1,080.72
$1,080.72
Discount Percent:
59
59
Requested Amount:
$637.62
$637.62