Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
1573871
Funding Year:
2007
470#:
372140000591350
471#:
570206
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,279.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,067.60
Payment Mode:
BEAR
Remaining:
$212.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
86
86
Requested Amount:
$1,279.68
$1,279.68