Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
552257
Funding Year:
2001
470#:
304270000306635
471#:
231412
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-18
Committed Amount:
$17,522.85
Last Date of Service:
 
Disbursed Amount:
$17,522.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,849.92
$8,849.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,199.04
$106,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,199.04
$106,199.04
Discount Percent:
66
66
Requested Amount:
$70,091.37
$70,091.37