Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
828077
Funding Year:
2002
470#:
136160000391283
471#:
309564
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,642.68
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,642.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
81
81
Requested Amount:
$1,642.68
$1,642.68