Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2446284
Funding Year:
2013
470#:
649620001092893
471#:
892751
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$552.42
Last Date of Service:
 
Disbursed Amount:
$345.42
Payment Mode:
BEAR
Remaining:
$207.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.75
$69.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.00
$837.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.00
$837.00
Discount Percent:
66
66
Requested Amount:
$552.42
$552.42