Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2415382
Funding Year:
2013
470#:
676380001039316
471#:
882116
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$364.92
Last Date of Service:
 
Disbursed Amount:
$270.84
Payment Mode:
BEAR
Remaining:
$94.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.48
$58.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.76
$701.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.76
$701.76
Discount Percent:
52
52
Requested Amount:
$364.92
$364.92