Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
1139517
Funding Year:
2004
470#:
163930000463862
471#:
414586
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$2,674.94
Last Date of Service:
 
Disbursed Amount:
$821.85
Payment Mode:
BEAR
Remaining:
$1,853.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.33
$384.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,611.96
$4,611.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.96
$4,611.96
Discount Percent:
58
58
Requested Amount:
$2,674.94
$2,674.94