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COPIAGUE PUBLIC SCHOOLS
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USA Mobility Wireless, Inc.
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FRN 367545
Billed Entity:
123913
COPIAGUE UNION FREE SCH DIST
FRN:
367545
Funding Year:
2000
470#:
910330000253941
471#:
160456
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,668.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$387.98
Payment Mode:
BEAR
Remaining:
$5,280.22
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,460.00
Discount Percent:
67
67
Requested Amount:
$5,668.20
$5,668.20