Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1741983
Funding Year:
2008
470#:
541550000656084
471#:
630845
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,007.63
Payment Mode:
BEAR
Remaining:
$312.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
55
55
Requested Amount:
$1,320.00
$1,320.00