Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1512292
Funding Year:
2007
470#:
152890000593382
471#:
541843
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,181.46
Last Date of Service:
 
Disbursed Amount:
$2,433.39
Payment Mode:
BEAR
Remaining:
$748.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$509.85
$509.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,118.20
$6,118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,118.20
$6,118.20
Discount Percent:
52
52
Requested Amount:
$3,181.46
$3,181.46