Billed Entity:
123214
LUMBERTON TOWNSHIP BOARD OF EDUCATION
FRN:
319923
Funding Year:
2000
470#:
766680000262700
471#:
160414
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
 
Committed Amount:
$712.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$148.43
$148.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.16
$1,781.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.16
$1,781.16
Discount Percent:
40
40
Requested Amount:
$712.46
$712.46