Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1184873
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):
2005-06-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,282.61
Last Date of Service:
 
Disbursed Amount:
$4,282.61
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:
1
1
Annual Recurring Charges:
$10,893.60
$10,893.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,893.60
$10,893.60
Discount Percent:
47
47
Requested Amount:
$5,119.99
$5,119.99