Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2007737
Funding Year:
2010
470#:
566990000775117
471#:
703149
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$11,195.52
Payment Mode:
BEAR
Remaining:
$-11,195.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,166.20
$1,166.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,994.40
$13,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,994.40
$13,994.40
Discount Percent:
80
80
Requested Amount:
$11,195.52
$11,195.52