Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
571246
Funding Year:
2001
470#:
986740000309665
471#:
240528
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$386.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.80
$35.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.60
$429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.60
$429.60
Discount Percent:
90
90
Requested Amount:
$386.64
$386.64