Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1894349
Funding Year:
2009
470#:
145630000706558
471#:
649705
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,645.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,645.66
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,423.59
$6,423.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,083.08
$77,083.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,083.08
$77,083.08
Discount Percent:
67
67
Requested Amount:
$51,645.66
$51,645.66