Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1594369
Funding Year:
2007
470#:
576090000564216
471#:
576647
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$524.40
Last Date of Service:
2009-01-24
Disbursed Amount:
$482.11
Payment Mode:
BEAR
Remaining:
$42.29
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$87.40
$87.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.80
$1,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.80
$1,048.80
Discount Percent:
50
50
Requested Amount:
$524.40
$524.40