Billed Entity:
123260
RIVERSIDE TOWNSHIP BOARD OF EDUCATION
FRN:
1407473
Funding Year:
2006
470#:
867080000572813
471#:
511549
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67.50
Last Date of Service:
 
Disbursed Amount:
$67.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135.00
$135.00
One Time Ineligible Cost:
$0.00
$135.00
Total Cost:
$135.00
$135.00
Discount Percent:
50
50
Requested Amount:
$67.50
$67.50