Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1828169
Funding Year:
2009
470#:
692680000697885
471#:
661405
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,589.07
Last Date of Service:
 
Disbursed Amount:
$1,540.93
Payment Mode:
BEAR
Remaining:
$48.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.64
$200.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,407.68
$2,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.68
$2,407.68
Discount Percent:
66
66
Requested Amount:
$1,589.07
$1,589.07