Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
1713547
Funding Year:
2008
470#:
157190000644093
471#:
621518
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $62.16/mo to $36.17/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$173.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.16
$36.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745.92
$434.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.92
$434.04
Discount Percent:
40
40
Requested Amount:
$298.37
$173.62