Billed Entity:
123274
GLOUCESTER CO VOC SCH DISTRICT
FRN:
35306
Funding Year:
1998
470#:
626510000032347
471#:
34833
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$2,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$588.25
Payment Mode:
BEAR
Remaining:
$2,211.75
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:
14
14
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$5,600.00
Discount Percent:
50
50
Requested Amount:
$2,800.00
$2,800.00