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MONROE TWP PUBLIC SCHOOLS
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USA Mobility Wireless, Inc.
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FRN 1018451
Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1018451
Funding Year:
2003
470#:
422360000438919
471#:
372851
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$241.65
Last Date of Service:
Disbursed Amount:
$241.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$54.75
$54.75
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$537.00
$537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.00
$537.00
Discount Percent:
45
45
Requested Amount:
$241.65
$241.65