Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
1650920
Funding Year:
2008
470#:
475520000641003
471#:
592630
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:
$706.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$706.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.44
$93.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.28
$1,121.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.28
$1,121.28
Discount Percent:
63
63
Requested Amount:
$706.41
$706.41