Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1549676
Funding Year:
2007
470#:
202850000592268
471#:
541944
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,747.26
Last Date of Service:
 
Disbursed Amount:
$15,747.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,682.40
$1,682.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,188.80
$20,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,188.80
$20,188.80
Discount Percent:
78
78
Requested Amount:
$15,747.26
$15,747.26