Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2247166
Funding Year:
2012
470#:
758370000951846
471#:
824434
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,549.73
Last Date of Service:
 
Disbursed Amount:
$2,749.91
Payment Mode:
BEAR
Remaining:
$3,799.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$852.83
$852.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,233.96
$10,233.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,233.96
$10,233.96
Discount Percent:
64
64
Requested Amount:
$6,549.73
$6,549.73