Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2465662
Funding Year:
2013
470#:
989680001042065
471#:
878518
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$887.17
Last Date of Service:
 
Disbursed Amount:
$202.62
Payment Mode:
BEAR
Remaining:
$684.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$113.74
$113.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364.88
$1,364.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.88
$1,364.88
Discount Percent:
65
65
Requested Amount:
$887.17
$887.17