Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1548270
Funding Year:
2007
470#:
591090000608207
471#:
561133
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,130.00
Last Date of Service:
 
Disbursed Amount:
$1,051.32
Payment Mode:
BEAR
Remaining:
$31,078.68
Last Date to Invoice:
2009-06-01

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
51
51
Requested Amount:
$32,130.00
$32,130.00