Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
1831818
Funding Year:
2009
470#:
611200000702944
471#:
658949
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,476.95
Last Date of Service:
 
Disbursed Amount:
$1,871.91
Payment Mode:
BEAR
Remaining:
$605.04
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$254.83
$254.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.96
$3,057.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.96
$3,057.96
Discount Percent:
81
81
Requested Amount:
$2,476.95
$2,476.95