Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2290968
Funding Year:
2012
470#:
161210000931017
471#:
829433
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$786.56
Last Date of Service:
 
Disbursed Amount:
$283.82
Payment Mode:
BEAR
Remaining:
$502.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.72
$105.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,268.64
$1,268.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.64
$1,268.64
Discount Percent:
62
62
Requested Amount:
$786.56
$786.56