Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2442799
Funding Year:
2013
470#:
472800001046474
471#:
898636
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130.03
$130.03
One Time Ineligible Cost:
$0.00
$130.03
Total Cost:
$130.03
$130.03
Discount Percent:
80
80
Requested Amount:
$104.02
$104.02