Billed Entity:
125903
BETHLEHEM AREA SCHOOL DIST
FRN:
1612749
Funding Year:
2007
470#:
342380000613633
471#:
575195
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,155.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,115.96
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
58
57
Requested Amount:
$1,176.24
$1,155.96