Billed Entity:
131597
BENZIE CO CENTRAL SCH DISTRICT
FRN:
2022232
Funding Year:
2010
470#:
488980000784641
471#:
717772
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196.54
Last Date of Service:
 
Disbursed Amount:
$196.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20.22
$20.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.64
$242.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.64
$242.64
Discount Percent:
81
81
Requested Amount:
$196.54
$196.54