Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2001709
Funding Year:
2010
470#:
213850000785951
471#:
715954
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,017.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,017.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$212.82
$212.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,553.84
$2,553.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.84
$2,553.84
Discount Percent:
79
79
Requested Amount:
$2,017.53
$2,017.53