Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1676334
Funding Year:
2008
470#:
675840000638111
471#:
608355
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$285.12
Last Date of Service:
 
Disbursed Amount:
$78.14
Payment Mode:
BEAR
Remaining:
$206.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
72
72
Requested Amount:
$285.12
$285.12