Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2199561
Funding Year:
2011
470#:
983510000876145
471#:
776966
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,218.52
Last Date of Service:
 
Disbursed Amount:
$2,920.82
Payment Mode:
BEAR
Remaining:
$6,297.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$883.00
$883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,596.00
$10,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,596.00
$10,596.00
Discount Percent:
87
87
Requested Amount:
$9,218.52
$9,218.52