Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2444040
Funding Year:
2013
470#:
779780001049126
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):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$2,255.96
Payment Mode:
BEAR
Remaining:
$1,200.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,400.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
54
54
Requested Amount:
$3,456.00
$3,456.00