Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1675264
Funding Year:
2008
470#:
938190000639197
471#:
608045
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$164.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.37
$34.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.44
$412.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.44
$412.44
Discount Percent:
40
40
Requested Amount:
$164.98
$164.98