Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1512895
Funding Year:
2007
470#:
345880000594118
471#:
546616
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$594.91
Last Date of Service:
 
Disbursed Amount:
$79.72
Payment Mode:
BEAR
Remaining:
$515.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.48
$105.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.76
$1,265.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.76
$1,265.76
Discount Percent:
47
47
Requested Amount:
$594.91
$594.91