Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1713610
Funding Year:
2008
470#:
587780000634093
471#:
621490
SPIN:
143022236
Telepage Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$448.80
Last Date of Service:
 
Disbursed Amount:
$227.32
Payment Mode:
BEAR
Remaining:
$221.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
68
68
Requested Amount:
$448.80
$448.80