Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1940233
Funding Year:
2010
470#:
519720000762676
471#:
711121
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$974.55
Last Date of Service:
 
Disbursed Amount:
$462.91
Payment Mode:
BEAR
Remaining:
$511.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.54
$103.54
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$1,188.48
$1,188.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.48
$1,188.48
Discount Percent:
82
82
Requested Amount:
$974.55
$974.55