Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1296716
Funding Year:
2005
470#:
234700000533085
471#:
470696
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$595.19
Last Date of Service:
 
Disbursed Amount:
$158.67
Payment Mode:
BEAR
Remaining:
$436.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$87.94
$87.94
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$875.28
$875.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.28
$875.28
Discount Percent:
68
68
Requested Amount:
$595.19
$595.19