Billed Entity:
128694
HARRISON COUNTY SCHOOL DIST
FRN:
281430
Funding Year:
1999
470#:
604480000228556
471#:
147568
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products rental pagers and loss protection on theseunits.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,900.92
Last Date of Service:
 
Disbursed Amount:
$1,900.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,604.00
Discount Percent:
73
73
Requested Amount:
$2,190.00
$1,900.92