Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2111073
Funding Year:
2011
470#:
332600000847819
471#:
772897
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$477.36
Last Date of Service:
 
Disbursed Amount:
$477.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.50
$76.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.00
$918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.00
$918.00
Discount Percent:
52
52
Requested Amount:
$477.36
$477.36