Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1225086
Funding Year:
2005
470#:
115140000506013
471#:
443596
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$81,734.06
Last Date of Service:
 
Disbursed Amount:
$81,734.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,593.20
$9,593.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,118.40
$115,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,118.40
$115,118.40
Discount Percent:
71
71
Requested Amount:
$81,734.06
$81,734.06