Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
283795
Funding Year:
1999
470#:
756910000163810
471#:
147958
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,139.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,139.30
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:
$2,852.40
$2,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,852.40
$2,852.40
Discount Percent:
75
75
Requested Amount:
$2,139.30
$2,139.30