Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1499592
Funding Year:
2007
470#:
275970000584899
471#:
541816
SPIN:
143018525
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:
$253.38
Last Date of Service:
 
Disbursed Amount:
$253.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.55
$182.55
Ineligible Monthly Cost:
$152.81
$152.81
Months of Service:
12
12
Annual Recurring Charges:
$356.88
$356.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.88
$356.88
Discount Percent:
71
71
Requested Amount:
$253.38
$253.38