Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
785250
Funding Year:
2002
470#:
328780000390386
471#:
298117
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$101.40
Last Date of Service:
 
Disbursed Amount:
$101.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
65
65
Requested Amount:
$101.40
$101.40