Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
135360
Funding Year:
1998
470#:
769510000066377
471#:
82210
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$409.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$247.97
Payment Mode:
BEAR
Remaining:
$161.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$512.10
$512.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.26
$512.10
Discount Percent:
80
80
Requested Amount:
$245.81
$409.68