Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
462268
Funding Year:
2000
470#:
718670000266931
471#:
203333
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,890.80
Last Date of Service:
 
Disbursed Amount:
$2,563.24
Payment Mode:
BEAR
Remaining:
$327.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
73
73
Requested Amount:
$2,890.80
$2,890.80