Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1811710
Funding Year:
2009
470#:
674160000711836
471#:
663529
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$314.24
Last Date of Service:
 
Disbursed Amount:
$314.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$30.10
$30.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.20
$361.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.20
$361.20
Discount Percent:
87
87
Requested Amount:
$314.24
$314.24