Billed Entity:
128642
MS STATE DEPT OF EDUCATION
FRN:
670694
Funding Year:
2001
470#:
620180000290589
471#:
263511
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pager rental, insurance and payphone surcharge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,736.67
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,736.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$292.50
$178.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.00
$2,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$2,144.04
Discount Percent:
81
81
Requested Amount:
$2,843.10
$1,736.67