Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
837639
Funding Year:
2002
470#:
409450000397319
471#:
316302
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$102.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102.89
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$968.33
$968.33
One Time Ineligible Cost:
$850.07
$118.26
Total Cost:
$118.26
$118.26
Discount Percent:
90
87
Requested Amount:
$106.43
$102.89