Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1244867
Funding Year:
2005
470#:
778110000508979
471#:
453066
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$270.81
Payment Mode:
BEAR
Remaining:
$17.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
40
40
Requested Amount:
$288.00
$288.00