Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1543773
Funding Year:
2007
470#:
836900000607218
471#:
559700
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$672.42
Last Date of Service:
 
Disbursed Amount:
$444.82
Payment Mode:
BEAR
Remaining:
$227.60
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$81.21
$81.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974.52
$974.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.52
$974.52
Discount Percent:
69
69
Requested Amount:
$672.42
$672.42