Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2561109
Funding Year:
2014
470#:
402030001137283
471#:
937969
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$592.37
Last Date of Service:
 
Disbursed Amount:
$592.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.95
$62.95
Ineligible Monthly Cost:
$5.55
$5.55
Months of Service:
12
12
Annual Recurring Charges:
$688.80
$688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.80
$688.80
Discount Percent:
86
86
Requested Amount:
$592.37
$592.37