Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1250290
Funding Year:
2005
470#:
152400000520254
471#:
455269
SPIN:
143003152
WebLink Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,607.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,607.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$223.32
$223.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.84
$2,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.84
$2,679.84
Discount Percent:
60
60
Requested Amount:
$1,607.90
$1,607.90