Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
600295
Funding Year:
2001
470#:
920820000321493
471#:
246942
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of pager maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,634.52
Last Date of Service:
 
Disbursed Amount:
$1,192.94
Payment Mode:
BEAR
Remaining:
$1,441.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$311.68
$311.68
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.16
$3,560.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.16
$3,560.16
Discount Percent:
74
74
Requested Amount:
$2,767.72
$2,634.52