Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2169120
Funding Year:
2011
470#:
347000000889004
471#:
799228
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83.87
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$17.92
$17.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.04
$215.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.04
$215.04
Discount Percent:
39
39
Requested Amount:
$83.87
$83.87