Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2250792
Funding Year:
2012
470#:
870650000931530
471#:
824101
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$471.42
Last Date of Service:
 
Disbursed Amount:
$319.54
Payment Mode:
BEAR
Remaining:
$151.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.03
$77.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.36
$924.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.36
$924.36
Discount Percent:
51
51
Requested Amount:
$471.42
$471.42