Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2406743
Funding Year:
2013
470#:
419120001038086
471#:
880155
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$445.20
Last Date of Service:
 
Disbursed Amount:
$445.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.30
$47.30
Ineligible Monthly Cost:
$4.16
$4.16
Months of Service:
12
12
Annual Recurring Charges:
$517.68
$517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.68
$517.68
Discount Percent:
86
86
Requested Amount:
$445.20
$445.20