Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
1318578
Funding Year:
2005
470#:
447780000339008
471#:
476341
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,020.00
Last Date of Service:
2006-05-31
Disbursed Amount:
$9,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,000.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
42
41
Requested Amount:
$9,240.00
$9,020.00