Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1636500
Funding Year:
2008
470#:
124020000626814
471#:
591807
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$126.04
Last Date of Service:
 
Disbursed Amount:
$35.20
Payment Mode:
BEAR
Remaining:
$90.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27.64
$27.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.68
$331.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.68
$331.68
Discount Percent:
38
38
Requested Amount:
$126.04
$126.04