Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1093524
Funding Year:
2004
470#:
326150000486179
471#:
399893
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):
2004-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$260.45
Payment Mode:
BEAR
Remaining:
$51.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
40
40
Requested Amount:
$312.00
$312.00