Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
2235133
Funding Year:
2011
470#:
426450000881243
471#:
809000
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,798.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,798.92
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$999.90
$999.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,998.80
$11,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,998.80
$11,998.80
Discount Percent:
90
90
Requested Amount:
$10,798.92
$10,798.92