Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1893714
Funding Year:
2009
470#:
992250000694807
471#:
676926
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,518.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,518.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.90
$249.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.80
$2,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.80
$2,998.80
Discount Percent:
84
84
Requested Amount:
$2,518.99
$2,518.99