Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
848410
Funding Year:
2002
470#:
447780000339008
471#:
302059
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$7,611.24
Last Date of Service:
2004-05-30
Disbursed Amount:
$4,875.06
Payment Mode:
BEAR
Remaining:
$2,736.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,547.00
$1,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,564.00
$18,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,564.00
$18,564.00
Discount Percent:
41
41
Requested Amount:
$7,611.24
$7,611.24