Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
1315816
Funding Year:
2005
470#:
715720000526073
471#:
475863
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Late Payment Charge, Monthly Processing Fee and Local Maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$372.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.87
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$50.99
$41.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.88
$503.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.88
$503.88
Discount Percent:
74
74
Requested Amount:
$452.79
$372.87