Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1571399
Funding Year:
2007
470#:
105980000590248
471#:
569094
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$842.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$842.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.60
$83.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.20
$1,003.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.20
$1,003.20
Discount Percent:
84
84
Requested Amount:
$842.69
$842.69