Billed Entity:
141756
AUSTIN PUBLIC LIBRARY
FRN:
1156987
Funding Year:
2004
470#:
257010000112861
471#:
416885
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$2,013.28
Last Date of Service:
2005-02-28
Disbursed Amount:
$2,013.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$503.32
$503.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$6,039.84
$2,516.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,529.88
$2,516.60
Discount Percent:
80
80
Requested Amount:
$3,623.90
$2,013.28