Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
753188
Funding Year:
2002
470#:
335690000376578
471#:
287858
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance for pagers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$461.34
Last Date of Service:
 
Disbursed Amount:
$333.95
Payment Mode:
BEAR
Remaining:
$127.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$95.00
$69.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$838.80
Discount Percent:
55
55
Requested Amount:
$627.00
$461.34