Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
623879
Funding Year:
2001
470#:
651590000328463
471#:
251225
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,166.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,166.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$479.79
$479.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,757.48
$5,757.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,757.48
$5,757.48
Discount Percent:
55
55
Requested Amount:
$3,166.61
$3,166.61