Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
628397
Funding Year:
2001
470#:
774960000298169
471#:
246336
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$1,293.60
Last Date of Service:
 
Disbursed Amount:
$1,165.74
Payment Mode:
BEAR
Remaining:
$127.86
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
77
77
Requested Amount:
$1,293.60
$1,293.60