Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
781710
Funding Year:
2002
470#:
550210000384335
471#:
299952
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,442.00
Last Date of Service:
 
Disbursed Amount:
$440.23
Payment Mode:
BEAR
Remaining:
$2,001.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
74
74
Requested Amount:
$2,442.00
$2,442.00