Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1601204
Funding Year:
2007
470#:
734920000602375
471#:
546426
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$567.39
Last Date of Service:
 
Disbursed Amount:
$356.29
Payment Mode:
BEAR
Remaining:
$211.10
Last Date to Invoice:
2009-01-20

Original
Committed
Monthly Cost:
$53.73
$53.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.76
$644.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.76
$644.76
Discount Percent:
88
88
Requested Amount:
$567.39
$567.39