Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
753610
Funding Year:
2002
470#:
498150000372761
471#:
289931
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$2,947.37
Payment Mode:
BEAR
Remaining:
$940.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
54
54
Requested Amount:
$3,888.00
$3,888.00