Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2278940
Funding Year:
2012
470#:
848820000953510
471#:
839907
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,360.53
Last Date of Service:
 
Disbursed Amount:
$50,751.23
Payment Mode:
BEAR
Remaining:
$24,609.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,602.80
$8,602.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,233.60
$103,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,233.60
$103,233.60
Discount Percent:
73
73
Requested Amount:
$75,360.53
$75,360.53