Billed Entity:
224952
WES WATKINS AREA VO-TECH DISTRICT
FRN:
1069182
Funding Year:
2002
470#:
587170000370925
471#:
307337
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-15
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$333.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$333.60
Last Date to Invoice:
2004-06-30

Original
Committed
Monthly Cost:
$34.75
$34.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.00
$417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.00
$417.00
Discount Percent:
80
80
Requested Amount:
$333.60
$333.60