Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1533836
Funding Year:
2007
470#:
991260000610156
471#:
556070
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,335.83
Last Date of Service:
 
Disbursed Amount:
$1,317.63
Payment Mode:
BEAR
Remaining:
$18.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.49
$182.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.88
$2,189.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.88
$2,189.88
Discount Percent:
61
61
Requested Amount:
$1,335.83
$1,335.83