Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2269540
Funding Year:
2012
470#:
492680000989160
471#:
836277
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$871.15
Last Date of Service:
 
Disbursed Amount:
$97.91
Payment Mode:
BEAR
Remaining:
$773.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.01
$119.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.12
$1,428.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.12
$1,428.12
Discount Percent:
61
61
Requested Amount:
$871.15
$871.15