Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
801750
Funding Year:
2002
470#:
927980000382629
471#:
308515
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$183.65
Last Date of Service:
 
Disbursed Amount:
$72.60
Payment Mode:
BEAR
Remaining:
$111.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$26.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$322.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$322.20
Discount Percent:
57
57
Requested Amount:
$2,736.00
$183.65