Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2676682
Funding Year:
2014
470#:
858420001197801
471#:
981853
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,813.03
Last Date of Service:
 
Disbursed Amount:
$11,813.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$1,246.10
$1,246.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,953.20
$14,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,953.20
$14,953.20
Discount Percent:
80
79
Requested Amount:
$11,962.56
$11,813.03