Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1552309
Funding Year:
2007
470#:
462650000602006
471#:
545962
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,640.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,864.66
Payment Mode:
BEAR
Remaining:
$4,775.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
49
49
Requested Amount:
$17,640.00
$17,640.00