Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1872790
Funding Year:
2009
470#:
100420000719594
471#:
684769
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.00
$18.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
73
73
Requested Amount:
$157.68
$157.68