Billed Entity:
141756
AUSTIN PUBLIC LIBRARY
FRN:
556791
Funding Year:
2001
470#:
110420000320954
471#:
230859
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
Estimated monthly charge was changed to reflect the doc provided by the applicant. Also dollars requested were reduced to remove ineligible service, Voicemail charges.
Service Start Date (471):
2001-10-01
Service Start Date (486):
2001-10-01
Committed Amount:
$2,513.99
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,513.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$465.00
$423.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,078.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.00
$3,809.07
Discount Percent:
66
66
Requested Amount:
$2,762.10
$2,513.99