Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
936266
Funding Year:
2003
470#:
979820000417364
471#:
347794
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,177.60
Last Date of Service:
 
Disbursed Amount:
$740.88
Payment Mode:
BEAR
Remaining:
$2,436.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
40
40
Requested Amount:
$3,177.60
$3,177.60