Billed Entity:
130423
GARRETT-KEYSER-BUTLER COMM SCH
FRN:
1805050
Funding Year:
2009
470#:
514240000693343
471#:
652791
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194.40
Last Date of Service:
 
Disbursed Amount:
$194.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
60
60
Requested Amount:
$194.40
$194.40