Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
823997
Funding Year:
2002
470#:
368810000380852
471#:
314417
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-26
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-09-09

Original
Committed
Monthly Cost:
$409.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,917.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,917.60
 
Discount Percent:
55
 
Requested Amount:
$2,704.68