Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
2504216
Funding Year:
2013
470#:
510850001085372
471#:
917611
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$590.60
Last Date of Service:
 
Disbursed Amount:
$408.41
Payment Mode:
BEAR
Remaining:
$182.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$125.54
$125.54
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$1,440.48
$1,440.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.48
$1,440.48
Discount Percent:
41
41
Requested Amount:
$590.60
$590.60