Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2209042
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$637.68
Last Date of Service:
 
Disbursed Amount:
$362.73
Payment Mode:
BEAR
Remaining:
$274.95
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$85.71
$85.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028.52
$1,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.52
$1,028.52
Discount Percent:
62
62
Requested Amount:
$637.68
$637.68