Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
817141
Funding Year:
2002
470#:
106780000394279
471#:
299564
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$313.02
Last Date of Service:
 
Disbursed Amount:
$287.35
Payment Mode:
BEAR
Remaining:
$25.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$55.50
$55.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.00
$666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.00
$666.00
Discount Percent:
47
47
Requested Amount:
$313.02
$313.02