Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
1938129
Funding Year:
2010
470#:
350660000752318
471#:
709334
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$211.31
Last Date of Service:
 
Disbursed Amount:
$211.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.36
$30.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.32
$364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.32
$364.32
Discount Percent:
59
58
Requested Amount:
$214.95
$211.31