Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
1158641
Funding Year:
2004
470#:
203800000469294
471#:
420411
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,575.04
Last Date of Service:
 
Disbursed Amount:
$2,575.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,168.00
$1,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,016.00
$14,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,016.00
$14,016.00
Discount Percent:
85
85
Requested Amount:
$11,913.60
$11,913.60