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HOPE TOWNSHIP SCHOOL DISTRICT
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FRN 1146634
Billed Entity:
123069
HOPE TOWNSHIP SCHOOL DISTRICT
FRN:
1146634
Funding Year:
2004
470#:
157170000473446
471#:
416833
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100.80
Last Date of Service:
Disbursed Amount:
$24.70
Payment Mode:
BEAR
Remaining:
$76.10
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
40
40
Requested Amount:
$100.80
$100.80