Billed Entity:
229484
OCM BOCES
FRN:
1662807
Funding Year:
2008
470#:
423030000640459
471#:
591441
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,871.52
Last Date of Service:
 
Disbursed Amount:
$1,212.89
Payment Mode:
BEAR
Remaining:
$658.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$371.92
$371.92
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$3,743.04
$3,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,743.04
$3,743.04
Discount Percent:
50
50
Requested Amount:
$1,871.52
$1,871.52