Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1662372
Funding Year:
2008
470#:
858230000634509
471#:
601052
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245.55
Last Date of Service:
 
Disbursed Amount:
$245.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$2,223.91
$2,223.91
One Time Ineligible Cost:
$1,821.37
$402.54
Total Cost:
$402.54
$402.54
Discount Percent:
61
61
Requested Amount:
$245.55
$245.55