Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
987357
Funding Year:
2003
470#:
427450000431686
471#:
348418
SPIN:
143003125
JSM Tele-Page, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108.00
Last Date of Service:
 
Disbursed Amount:
$108.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
50
50
Requested Amount:
$108.00
$108.00