Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1518572
Funding Year:
2007
470#:
420260000591493
471#:
550270
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$218.69
Payment Mode:
BEAR
Remaining:
$105.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
20
20
Requested Amount:
$324.00
$324.00