Billed Entity:
25682
VIRGINIA DEAF-BLIND SCH-HAMPTN
FRN:
848497
Funding Year:
2002
470#:
520340000404230
471#:
320001
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,550.02
Last Date of Service:
 
Disbursed Amount:
$515.67
Payment Mode:
BEAR
Remaining:
$1,034.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$161.46
$161.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,937.52
$1,937.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,937.52
$1,937.52
Discount Percent:
90
80
Requested Amount:
$1,743.77
$1,550.02