Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2190810
Funding Year:
2011
470#:
794570000867351
471#:
779891
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$134.41
Last Date of Service:
 
Disbursed Amount:
$67.08
Payment Mode:
BEAR
Remaining:
$67.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19.65
$19.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.80
$235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.80
$235.80
Discount Percent:
57
57
Requested Amount:
$134.41
$134.41