Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
583422
Funding Year:
2001
470#:
282270000321822
471#:
242983
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$166.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.38
$24.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292.56
$292.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.56
$292.56
Discount Percent:
57
57
Requested Amount:
$166.76
$166.76