Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
2361259
Funding Year:
2012
470#:
874450001002890
471#:
854429
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$576.43
Last Date of Service:
 
Disbursed Amount:
$495.22
Payment Mode:
BEAR
Remaining:
$81.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.59
$125.59
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$1,441.08
$1,441.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.08
$1,441.08
Discount Percent:
40
40
Requested Amount:
$576.43
$576.43