Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1811197
Funding Year:
2009
470#:
191510000669255
471#:
645440
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$494.04
Last Date of Service:
 
Disbursed Amount:
$452.54
Payment Mode:
BEAR
Remaining:
$41.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.50
$89.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.00
$1,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.00
$1,074.00
Discount Percent:
46
46
Requested Amount:
$494.04
$494.04