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GROTON-DUNSTABLE REG SCH DIST
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2006
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FRN 1417193
Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
1417193
Funding Year:
2006
470#:
935930000563206
471#:
514400
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$434.91
Last Date of Service:
Disbursed Amount:
$302.03
Payment Mode:
BEAR
Remaining:
$132.88
Last Date to Invoice:
2007-10-29
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