Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1984453
Funding Year:
2010
470#:
423260000777860
471#:
733891
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:
$754.26
Last Date of Service:
 
Disbursed Amount:
$754.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.63
$81.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.56
$979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.56
$979.56
Discount Percent:
77
77
Requested Amount:
$754.26
$754.26