Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2000696
Funding Year:
2010
470#:
588810000785990
471#:
715148
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,538.11
Last Date of Service:
 
Disbursed Amount:
$980.96
Payment Mode:
BEAR
Remaining:
$1,557.15
Last Date to Invoice:
2011-10-28

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:
83
83
Requested Amount:
$2,538.11
$2,538.11