Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
164765
Funding Year:
1999
470#:
468100000130743
471#:
116587
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$288.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.97
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.00
$407.00
Discount Percent:
80
71
Requested Amount:
$325.60
$288.97