Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1574954
Funding Year:
2007
470#:
588800000591959
471#:
551950
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,623.79
Last Date of Service:
 
Disbursed Amount:
$1,447.74
Payment Mode:
BEAR
Remaining:
$1,176.05
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$352.66
$352.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,231.92
$4,231.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,231.92
$4,231.92
Discount Percent:
62
62
Requested Amount:
$2,623.79
$2,623.79