Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
866308
Funding Year:
2002
470#:
468420000373599
471#:
311410
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$966.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$966.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$89.50
$89.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.00
$1,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.00
$1,074.00
Discount Percent:
90
90
Requested Amount:
$966.60
$966.60