Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
789905
Funding Year:
2002
470#:
940400000370742
471#:
305665
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$430.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$430.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$62.91
$62.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.92
$754.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.92
$754.92
Discount Percent:
57
57
Requested Amount:
$430.30
$430.30