Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2503680
Funding Year:
2013
470#:
544040001066931
471#:
917779
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,674.88
Last Date of Service:
 
Disbursed Amount:
$2,293.25
Payment Mode:
BEAR
Remaining:
$1,381.63
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
87
87
Requested Amount:
$3,674.88
$3,674.88