Billed Entity:
126208
GREAT VALLEY SCHOOL DISTRICT
FRN:
2149312
Funding Year:
2011
470#:
380530000881642
471#:
782519
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$770.16
Last Date of Service:
 
Disbursed Amount:
$534.83
Payment Mode:
BEAR
Remaining:
$235.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.45
$160.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,925.40
$1,925.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.40
$1,925.40
Discount Percent:
40
40
Requested Amount:
$770.16
$770.16