Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
1026733
Funding Year:
2003
470#:
447780000339008
471#:
366992
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,216.00
Last Date of Service:
2004-05-30
Disbursed Amount:
$7,216.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,600.00
$17,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,600.00
$17,600.00
Discount Percent:
41
41
Requested Amount:
$7,216.00
$7,216.00