Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
971519
Funding Year:
2003
470#:
252840000428407
471#:
348963
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$705.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$705.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67.60
$67.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.20
$811.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.20
$811.20
Discount Percent:
87
87
Requested Amount:
$705.74
$705.74