Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
298859
Funding Year:
1999
470#:
688930000186262
471#:
148994
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,583.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,583.11
Last Date to Invoice:
2001-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,692.00
$7,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,692.00
Total Cost:
$8,333.00
$8,333.00
Discount Percent:
67
67
Requested Amount:
$5,583.11
$5,583.11