Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
841876
Funding Year:
2002
470#:
204880000378840
471#:
307637
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,641.28
Last Date of Service:
 
Disbursed Amount:
$10,718.76
Payment Mode:
BEAR
Remaining:
$49,922.52
Last Date to Invoice:
2003-12-31

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