Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2114397
Funding Year:
2011
470#:
811880000870382
471#:
781052
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $39.38/month to $37.63/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$243.84
Last Date of Service:
 
Disbursed Amount:
$81.55
Payment Mode:
BEAR
Remaining:
$162.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.38
$39.38
Ineligible Monthly Cost:
$0.00
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$472.56
$451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.56
$451.56
Discount Percent:
54
54
Requested Amount:
$255.18
$243.84