Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2032396
Funding Year:
2010
470#:
493990000803647
471#:
752186
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$589.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$589.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.12
$86.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.44
$1,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.44
$1,033.44
Discount Percent:
57
57
Requested Amount:
$589.06
$589.06