Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
2512789
Funding Year:
2013
470#:
302010001050899
471#:
920858
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$93.60
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
80
80
Requested Amount:
$96.00
$96.00