Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1016149
Funding Year:
2003
470#:
673040000416036
471#:
361683
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,600.00
Last Date of Service:
 
Disbursed Amount:
$16,486.96
Payment Mode:
BEAR
Remaining:
$11,113.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,985.74
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,828.88
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,828.88
$60,000.00
Discount Percent:
46
46
Requested Amount:
$60,641.28
$27,600.00