Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1761765
Funding Year:
2008
470#:
682130000640700
471#:
624552
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,704.31
Last Date of Service:
 
Disbursed Amount:
$3,039.11
Payment Mode:
BEAR
Remaining:
$62,665.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,423.63
$8,423.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,083.56
$101,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,083.56
$101,083.56
Discount Percent:
65
65
Requested Amount:
$65,704.31
$65,704.31