Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1696174
Funding Year:
2008
470#:
223930000614613
471#:
613658
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,930.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,930.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$564.66
$564.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,775.92
$6,775.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,775.92
$6,775.92
Discount Percent:
58
58
Requested Amount:
$3,930.03
$3,930.03