Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1201691
Funding Year:
2004
470#:
497600000494565
471#:
428823
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,300.76
Last Date of Service:
 
Disbursed Amount:
$2,300.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
77
77
Requested Amount:
$2,300.76
$2,300.76