Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1805434
Funding Year:
2009
470#:
912230000646123
471#:
660749
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$517.22
Last Date of Service:
2010-02-01
Disbursed Amount:
$517.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.55
$117.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$822.85
$822.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.40
$940.40
Discount Percent:
55
55
Requested Amount:
$517.22
$517.22