Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1578770
Funding Year:
2007
470#:
469260000588961
471#:
562631
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,164.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,447.36
Payment Mode:
BEAR
Remaining:
$20,716.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,075.00
$4,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,900.00
$48,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,900.00
$48,900.00
Discount Percent:
76
76
Requested Amount:
$37,164.00
$37,164.00