Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474332
Funding Year:
2013
470#:
608440001073699
471#:
878185
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,149.54
Last Date of Service:
 
Disbursed Amount:
$42,916.89
Payment Mode:
BEAR
Remaining:
$232.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,994.16
$4,994.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,929.92
$59,929.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,929.92
$59,929.92
Discount Percent:
72
72
Requested Amount:
$43,149.54
$43,149.54