Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
1822124
Funding Year:
2009
470#:
213730000695861
471#:
667395
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116.55
Last Date of Service:
 
Disbursed Amount:
$114.57
Payment Mode:
BEAR
Remaining:
$1.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12.95
$12.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155.40
$155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.40
$155.40
Discount Percent:
75
75
Requested Amount:
$116.55
$116.55