Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
1981621
Funding Year:
2010
470#:
239340000796359
471#:
722489
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,476.00
Last Date of Service:
 
Disbursed Amount:
$781.77
Payment Mode:
BEAR
Remaining:
$694.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
41
41
Requested Amount:
$1,476.00
$1,476.00