Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1939941
Funding Year:
2010
470#:
925240000774223
471#:
710943
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102.60
Last Date of Service:
 
Disbursed Amount:
$86.40
Payment Mode:
BEAR
Remaining:
$16.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
57
57
Requested Amount:
$102.60
$102.60