Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1796124
Funding Year:
2009
470#:
660690000700615
471#:
656011
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$670.09
Payment Mode:
BEAR
Remaining:
$109.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
65
65
Requested Amount:
$780.00
$780.00