Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2135801
Funding Year:
2011
470#:
174290000882627
471#:
789494
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$868.96
Last Date of Service:
 
Disbursed Amount:
$813.22
Payment Mode:
BEAR
Remaining:
$55.74
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$118.71
$118.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424.52
$1,424.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.52
$1,424.52
Discount Percent:
61
61
Requested Amount:
$868.96
$868.96