Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
1594372
Funding Year:
2007
470#:
465480000619602
471#:
572921
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$738.70
Last Date of Service:
 
Disbursed Amount:
$184.00
Payment Mode:
BEAR
Remaining:
$554.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.27
$93.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.24
$1,119.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.24
$1,119.24
Discount Percent:
66
66
Requested Amount:
$738.70
$738.70