Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2398722
Funding Year:
2013
470#:
730260001044555
471#:
878034
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,222.87
 
Ineligible Monthly Cost:
$1,976.77
 
Months of Service:
12
 
Annual Recurring Charges:
$14,953.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,953.20
 
Discount Percent:
80
 
Requested Amount:
$11,962.56