Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
780856
Funding Year:
2002
470#:
279120000370628
471#:
303381
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$749.81
Last Date of Service:
 
Disbursed Amount:
$135.80
Payment Mode:
BEAR
Remaining:
$614.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$93.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,119.12
Discount Percent:
67
67
Requested Amount:
$964.80
$749.81