Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071171
Funding Year:
2010
470#:
395810000800142
471#:
766114
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,577.89
Last Date of Service:
 
Disbursed Amount:
$3,048.81
Payment Mode:
BEAR
Remaining:
$1,529.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$718.08
$718.08
Ineligible Monthly Cost:
$122.00
$122.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.96
$7,152.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.96
$7,152.96
Discount Percent:
64
64
Requested Amount:
$4,577.89
$4,577.89