Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1728650
Funding Year:
2008
470#:
576090000564216
471#:
623913
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/24/09 to 1/24/2012 to agree with the applicant documentation. <><><><><> DR1: The referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$472.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$3,306.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,306.80
 
Discount Percent:
62
 
Requested Amount:
$2,050.22