Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1979542
Funding Year:
2010
470#:
111350000799097
471#:
731947
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$719.73
Last Date of Service:
 
Disbursed Amount:
$719.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.41
$103.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.92
$1,240.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.92
$1,240.92
Discount Percent:
58
58
Requested Amount:
$719.73
$719.73