Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
417641
Funding Year:
2000
470#:
271500000269706
471#:
183195
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$888.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$888.90
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$110.56
$110.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.72
$1,326.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.72
$1,326.72
Discount Percent:
67
67
Requested Amount:
$888.90
$888.90