Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1721332
Funding Year:
2008
470#:
894930000637335
471#:
623898
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,688.55
Last Date of Service:
 
Disbursed Amount:
$2,688.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.08
$416.08
Ineligible Monthly Cost:
$139.48
$139.48
Months of Service:
12
12
Annual Recurring Charges:
$3,319.20
$3,319.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,319.20
$3,319.20
Discount Percent:
81
81
Requested Amount:
$2,688.55
$2,688.55