Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
922718
Funding Year:
2003
470#:
986190000429179
471#:
340766
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$598.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$598.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.06
$60.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.72
$720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.72
$720.72
Discount Percent:
83
83
Requested Amount:
$598.20
$598.20