Billed Entity:
128223
WILLIAMSON COUNTY SCHOOL DIST
FRN:
338012
Funding Year:
2000
470#:
762480000251147
471#:
168544
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,110.37
Last Date of Service:
 
Disbursed Amount:
$2,180.28
Payment Mode:
BEAR
Remaining:
$1,930.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$925.76
$925.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,109.12
$11,109.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,109.12
$11,109.12
Discount Percent:
37
37
Requested Amount:
$4,110.37
$4,110.37