Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
791977
Funding Year:
2002
470#:
713830000385336
471#:
306368
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$876.10
Last Date of Service:
 
Disbursed Amount:
$876.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.26
$91.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.12
$1,095.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.12
$1,095.12
Discount Percent:
81
80
Requested Amount:
$887.05
$876.10