Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1589383
Funding Year:
2007
470#:
721610000604026
471#:
574292
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,664.06
Last Date of Service:
 
Disbursed Amount:
$2,664.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.08
$345.08
Ineligible Monthly Cost:
$71.00
$71.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.96
$3,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.96
$3,288.96
Discount Percent:
81
81
Requested Amount:
$2,664.06
$2,664.06