Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2159467
Funding Year:
2011
470#:
913120000877353
471#:
776835
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,568.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,568.69
Last Date to Invoice:
2013-01-30

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:
84
84
Requested Amount:
$2,568.69
$2,568.69