Billed Entity:
129309
ANTHONY WAYNE LOCAL SCH DIST
FRN:
1594384
Funding Year:
2007
470#:
835310000610579
471#:
544963
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$404.59
Last Date of Service:
 
Disbursed Amount:
$391.79
Payment Mode:
BEAR
Remaining:
$12.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$84.29
$84.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,011.48
$1,011.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.48
$1,011.48
Discount Percent:
40
40
Requested Amount:
$404.59
$404.59