Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1641104
Funding Year:
2008
470#:
884440000625439
471#:
594280
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,623.14
Last Date of Service:
 
Disbursed Amount:
$1,148.25
Payment Mode:
BEAR
Remaining:
$474.89
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$202.26
$202.26
Ineligible Monthly Cost:
$35.27
$35.27
Months of Service:
12
12
Annual Recurring Charges:
$2,003.88
$2,003.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.88
$2,003.88
Discount Percent:
81
81
Requested Amount:
$1,623.14
$1,623.14