Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
2538824
Funding Year:
2013
470#:
562210001102114
471#:
907022
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,995.84
Last Date of Service:
 
Disbursed Amount:
$1,616.00
Payment Mode:
BEAR
Remaining:
$379.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
42
42
Requested Amount:
$1,995.84
$1,995.84