Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1151010
Funding Year:
2004
470#:
186440000473453
471#:
418268
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$450.78
Last Date of Service:
 
Disbursed Amount:
$364.30
Payment Mode:
BEAR
Remaining:
$86.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.44
$89.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073.28
$1,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.28
$1,073.28
Discount Percent:
42
42
Requested Amount:
$450.78
$450.78