Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
970819
Funding Year:
2003
470#:
525530000424817
471#:
350181
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$143.52
Last Date of Service:
 
Disbursed Amount:
$143.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14.95
$14.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.40
$179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.40
$179.40
Discount Percent:
80
80
Requested Amount:
$143.52
$143.52