Billed Entity:
25682
VIRGINIA DEAF-BLIND SCH-HAMPTN
FRN:
1003532
Funding Year:
2003
470#:
981210000416590
471#:
362135
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$927.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$927.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.65
$96.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.80
$1,159.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.80
$1,159.80
Discount Percent:
80
80
Requested Amount:
$927.84
$927.84