Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
347112
Funding Year:
2000
470#:
827860000273752
471#:
169138
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,538.65
Last Date of Service:
2001-05-31
Disbursed Amount:
$4,126.01
Payment Mode:
BEAR
Remaining:
$5,412.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$20,295.00
$20,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,295.00
$20,295.00
Discount Percent:
47
47
Requested Amount:
$9,538.65
$9,538.65