Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1992886
Funding Year:
2010
470#:
252360000793661
471#:
725608
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,588.70
Last Date of Service:
 
Disbursed Amount:
$808.42
Payment Mode:
BEAR
Remaining:
$780.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$203.68
$203.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,444.16
$2,444.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.16
$2,444.16
Discount Percent:
65
65
Requested Amount:
$1,588.70
$1,588.70