Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1184809
Funding Year:
2004
470#:
499960000473292
471#:
403059
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,848.06
Last Date of Service:
2005-05-31
Disbursed Amount:
$38,848.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,893.60
$10,893.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$119,829.60
$119,829.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,829.60
$119,829.60
Discount Percent:
47
47
Requested Amount:
$56,319.91
$56,319.91