Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1518734
Funding Year:
2007
470#:
301250000587750
471#:
548649
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$600.61
Last Date of Service:
 
Disbursed Amount:
$240.43
Payment Mode:
BEAR
Remaining:
$360.18
Last Date to Invoice:
2009-01-28

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:
$3,072.04
$3,072.04
One Time Ineligible Cost:
$2,036.50
$1,035.54
Total Cost:
$1,035.54
$1,035.54
Discount Percent:
58
58
Requested Amount:
$600.61
$600.61