Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
337178
Funding Year:
2000
470#:
865520000254398
471#:
168429
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,497.18
Last Date of Service:
 
Disbursed Amount:
$4,497.18
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$440.90
$440.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,290.80
$5,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,290.80
$5,290.80
Discount Percent:
85
85
Requested Amount:
$4,497.18
$4,497.18