Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2055489
Funding Year:
2010
470#:
598220000804450
471#:
752955
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$295.07
Last Date of Service:
 
Disbursed Amount:
$295.04
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$65.40
$75.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$784.80
$378.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.80
$378.30
Discount Percent:
78
78
Requested Amount:
$612.14
$295.07