Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
1096812
Funding Year:
2004
470#:
141720000468559
471#:
401064
SPIN:
143003125
JSM Tele-Page, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120.96
Last Date of Service:
 
Disbursed Amount:
$60.45
Payment Mode:
BEAR
Remaining:
$60.51
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216.00
$216.00
One Time Ineligible Cost:
$0.00
$216.00
Total Cost:
$216.00
$216.00
Discount Percent:
56
56
Requested Amount:
$120.96
$120.96