Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2027911
Funding Year:
2010
470#:
128920000784776
471#:
750692
SPIN:
143003033
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:
$2,789.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,789.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.27
$270.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.24
$3,243.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.24
$3,243.24
Discount Percent:
86
86
Requested Amount:
$2,789.19
$2,789.19