Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1837901
Funding Year:
2009
470#:
580030000690341
471#:
666226
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$317.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317.43
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,654.59
$2,654.59
One Time Ineligible Cost:
$2,142.61
$511.98
Total Cost:
$511.98
$511.98
Discount Percent:
62
62
Requested Amount:
$317.43
$317.43