Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1567448
Funding Year:
2007
470#:
411690000590384
471#:
556312
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$164.54
Last Date of Service:
 
Disbursed Amount:
$164.31
Payment Mode:
BEAR
Remaining:
$0.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34.28
$34.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.36
$411.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.36
$411.36
Discount Percent:
40
40
Requested Amount:
$164.54
$164.54