Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
1544191
Funding Year:
2007
470#:
362960000604744
471#:
559807
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 09/13/2006 to 01/23/2007 to agree with the applicant documentation.FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,456.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
12
Annual Recurring Charges:
$640.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$4,320.00
Discount Percent:
80
80
Requested Amount:
$768.00
$3,456.00