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PLANO INDEP SCHOOL DISTRICT
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USA Mobility Wireless, Inc.
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FRN 1981795
Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1981795
Funding Year:
2010
470#:
346950000766176
471#:
719984
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,842.90
Last Date of Service:
Disbursed Amount:
$5,627.79
Payment Mode:
BEAR
Remaining:
$215.11
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$993.69
$993.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,924.28
$11,924.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,924.28
$11,924.28
Discount Percent:
49
49
Requested Amount:
$5,842.90
$5,842.90