Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
518108
Funding Year:
2001
470#:
717120000299347
471#:
222524
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: pager protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,386.00
Last Date of Service:
 
Disbursed Amount:
$3,142.93
Payment Mode:
BEAR
Remaining:
$1,243.07
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$5,700.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$8,700.00
$8,600.00
Discount Percent:
51
51
Requested Amount:
$4,437.00
$4,386.00