Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2140842
Funding Year:
2011
470#:
147890000856068
471#:
791289
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,170.15
Last Date of Service:
 
Disbursed Amount:
$78,932.72
Payment Mode:
BEAR
Remaining:
$15,237.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,463.35
$10,463.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,560.20
$125,560.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,560.20
$125,560.20
Discount Percent:
74
75
Requested Amount:
$92,914.55
$94,170.15