Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
608344
Funding Year:
2001
470#:
862200000252599
471#:
229396
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
30% or more funds requested are being used by ineligible users of services: technology, social worker, Physical therapist, testing specialist, psychologists, empl. spec.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,868.40
 
One Time Ineligible Cost:
$4,916.50
 
Total Cost:
$3,951.90
 
Discount Percent:
61
 
Requested Amount:
$2,410.66