Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1560808
Funding Year:
2007
470#:
223930000614613
471#:
561260
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,343.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,786.77
Payment Mode:
BEAR
Remaining:
$556.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
58
58
Requested Amount:
$4,343.04
$4,343.04