Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
2661894
Funding Year:
2014
470#:
202540000934147
471#:
970384
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,167.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,116.80
Payment Mode:
BEAR
Remaining:
$50.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.85
$250.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,010.20
$3,010.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.20
$3,010.20
Discount Percent:
72
72
Requested Amount:
$2,167.34
$2,167.34