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GROTON-DUNSTABLE REG SCH DIST
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USA Mobility Wireless, Inc.
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FRN 1244561
Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
1244561
Funding Year:
2005
470#:
718960000516210
471#:
452927
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$434.91
Last Date of Service:
Disbursed Amount:
$402.09
Payment Mode:
BEAR
Remaining:
$32.82
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$92.93
$92.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.16
$1,115.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.16
$1,115.16
Discount Percent:
39
39
Requested Amount:
$434.91
$434.91