Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1260273
Funding Year:
2005
470#:
898530000516249
471#:
446953
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible paging insurance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$180.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.82
$29.82
Ineligible Monthly Cost:
$0.00
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$357.84
$257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.84
$257.88
Discount Percent:
70
70
Requested Amount:
$250.49
$180.52