Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
468257
Funding Year:
2000
470#:
829590000282644
471#:
207508
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,554.68
Last Date of Service:
 
Disbursed Amount:
$796.12
Payment Mode:
BEAR
Remaining:
$1,758.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$276.48
$276.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,317.76
$3,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,317.76
$3,317.76
Discount Percent:
77
77
Requested Amount:
$2,554.68
$2,554.68