Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1521332
Funding Year:
2007
470#:
797610000599071
471#:
551280
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN shared discount was modified from 69% to 70% a result of the removal of The Early Learning Center from Block 4 per applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$490.22
Last Date of Service:
 
Disbursed Amount:
$381.44
Payment Mode:
BEAR
Remaining:
$108.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.36
$58.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700.32
$700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.32
$700.32
Discount Percent:
69
70
Requested Amount:
$483.22
$490.22