Billed Entity:
135459
DU PAGE HIGH SCH DISTRICT 88
FRN:
2042403
Funding Year:
2010
470#:
991270000795347
471#:
726062
SPIN:
143018525
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:
$480.22
Last Date of Service:
 
Disbursed Amount:
$342.12
Payment Mode:
BEAR
Remaining:
$138.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.76
$72.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.12
$873.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.12
$873.12
Discount Percent:
55
55
Requested Amount:
$480.22
$480.22