Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1018010
Funding Year:
2003
470#:
772620000444795
471#:
359431
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$753.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$753.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.70
$89.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,076.40
$1,076.40
One Time Cost:
$239.70
$239.70
One Time Ineligible Cost:
$239.70
$0.00
Total Cost:
$1,076.40
$1,076.40
Discount Percent:
70
70
Requested Amount:
$753.48
$753.48