Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1048305
Funding Year:
2003
470#:
661940000422985
471#:
381036
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$386.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.80
$35.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.60
$429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.60
$429.60
Discount Percent:
90
90
Requested Amount:
$386.64
$386.64