Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2501242
Funding Year:
2013
470#:
568140000951001
471#:
884157
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,912.00
Last Date of Service:
2014-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,912.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$12,800.00
$12,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,800.00
$12,800.00
Discount Percent:
54
54
Requested Amount:
$6,912.00
$6,912.00