Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
2071894
Funding Year:
2010
470#:
758280000806553
471#:
765515
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,096.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,096.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$934.83
$934.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,217.96
$11,217.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,217.96
$11,217.96
Discount Percent:
90
90
Requested Amount:
$10,096.16
$10,096.16