Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
364703
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$223.78
Last Date of Service:
 
Disbursed Amount:
$223.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.72
$20.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.64
$248.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.64
$248.64
Discount Percent:
90
90
Requested Amount:
$223.78
$223.78