Billed Entity:
133143
FREEDOM AREA SCHOOL DISTRICT
FRN:
1190729
Funding Year:
2004
470#:
790300000493400
471#:
420408
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$41.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8.55
$8.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102.60
$102.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.60
$102.60
Discount Percent:
40
40
Requested Amount:
$41.04
$41.04