Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
2222594
Funding Year:
2011
470#:
841010000916622
471#:
817092
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$481.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.72
$62.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.64
$752.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.64
$752.64
Discount Percent:
64
64
Requested Amount:
$481.69
$481.69