Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
1040995
Funding Year:
2003
470#:
624450000446878
471#:
379018
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,655.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,655.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$409.80
$409.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,917.60
$4,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,917.60
$4,917.60
Discount Percent:
54
54
Requested Amount:
$2,655.50
$2,655.50