Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1586374
Funding Year:
2007
470#:
576090000564216
471#:
573217
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
Wave:
77
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,988.83
Last Date of Service:
2009-01-24
Disbursed Amount:
$5,798.33
Payment Mode:
BEAR
Remaining:
$190.50
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$804.95
$804.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,659.40
$9,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,659.40
$9,659.40
Discount Percent:
58
62
Requested Amount:
$5,602.45
$5,988.83