Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
844839
Funding Year:
2002
470#:
378670000373511
471#:
288941
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$913.90
Last Date of Service:
 
Disbursed Amount:
$913.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$282.07
$282.07
Ineligible Monthly Cost:
$70.52
$70.52
Months of Service:
12
12
Annual Recurring Charges:
$2,538.60
$2,538.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.60
$2,538.60
Discount Percent:
36
36
Requested Amount:
$913.90
$913.90