Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
2661911
Funding Year:
2014
470#:
430890001165791
471#:
961054
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$435.60
Last Date of Service:
 
Disbursed Amount:
$161.49
Payment Mode:
BEAR
Remaining:
$274.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$96.25
$96.25
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$1,089.00
$1,089.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.00
$1,089.00
Discount Percent:
40
40
Requested Amount:
$435.60
$435.60