Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1009322
Funding Year:
2003
470#:
485100000433145
471#:
369940
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$884.74
Last Date of Service:
 
Disbursed Amount:
$884.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$92.16
$92.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.92
$1,105.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.92
$1,105.92
Discount Percent:
80
80
Requested Amount:
$884.74
$884.74