Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2243757
Funding Year:
2012
470#:
892360000943612
471#:
823323
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$11,333.52
Payment Mode:
BEAR
Remaining:
$-11,333.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,142.77
$3,142.77
Ineligible Monthly Cost:
$1,976.77
$1,976.77
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,992.00
Discount Percent:
81
81
Requested Amount:
$11,333.52
$11,333.52