Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
764732
Funding Year:
2002
470#:
172360000371932
471#:
287093
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,307.67
Last Date of Service:
 
Disbursed Amount:
$20,307.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,564.10
$2,564.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,769.20
$30,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,769.20
$30,769.20
Discount Percent:
66
66
Requested Amount:
$20,307.67
$20,307.67