Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
1828992
Funding Year:
2009
470#:
437180000701987
471#:
651193
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$371.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$154.85
$154.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.20
$1,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.20
$1,858.20
Discount Percent:
20
20
Requested Amount:
$371.64
$371.64