Billed Entity:
131597
BENZIE CO CENTRAL SCH DISTRICT
FRN:
1848731
Funding Year:
2009
470#:
616760000699291
471#:
654171
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398.03
Last Date of Service:
 
Disbursed Amount:
$206.58
Payment Mode:
BEAR
Remaining:
$191.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.95
$40.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.40
$491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.40
$491.40
Discount Percent:
81
81
Requested Amount:
$398.03
$398.03