Billed Entity:
141756
AUSTIN PUBLIC LIBRARY
FRN:
814218
Funding Year:
2002
470#:
710930000394276
471#:
301301
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-10-01
Service Start Date (486):
2002-10-01
Committed Amount:
$3,005.64
Last Date of Service:
2003-09-30
Disbursed Amount:
$3,005.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,554.00
$4,554.00
Discount Percent:
66
66
Requested Amount:
$3,005.64
$3,005.64