Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
752614
Funding Year:
2002
470#:
450400000366975
471#:
293572
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,746.85
Last Date of Service:
 
Disbursed Amount:
$564.40
Payment Mode:
BEAR
Remaining:
$1,182.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$171.26
$171.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.12
$2,055.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.12
$2,055.12
Discount Percent:
85
85
Requested Amount:
$1,746.85
$1,746.85