Billed Entity:
135459
DU PAGE HIGH SCH DISTRICT 88
FRN:
2180525
Funding Year:
2011
470#:
383030000890171
471#:
804413
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$342.21
Last Date of Service:
 
Disbursed Amount:
$191.84
Payment Mode:
BEAR
Remaining:
$150.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.85
$51.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.20
$622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.20
$622.20
Discount Percent:
55
55
Requested Amount:
$342.21
$342.21