Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2649112
Funding Year:
2014
470#:
251660001183245
471#:
966563
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,693.52
Last Date of Service:
 
Disbursed Amount:
$1,642.70
Payment Mode:
BEAR
Remaining:
$1,050.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
87
87
Requested Amount:
$2,693.52
$2,693.52