Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1308561
Funding Year:
2005
470#:
119740000472314
471#:
474280
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,032.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,032.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,593.17
$3,593.17
Ineligible Monthly Cost:
$1,034.00
$1,034.00
Months of Service:
12
12
Annual Recurring Charges:
$30,710.04
$30,710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,710.04
$30,710.04
Discount Percent:
75
75
Requested Amount:
$23,032.53
$23,032.53