Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
1725846
Funding Year:
2008
470#:
226910000655788
471#:
625617
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$168.00
Last Date of Service:
 
Disbursed Amount:
$135.75
Payment Mode:
BEAR
Remaining:
$32.25
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
59
50
Requested Amount:
$198.24
$168.00