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COPIAGUE PUBLIC SCHOOLS
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USA Mobility Wireless, Inc.
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FRN 894585
Billed Entity:
123913
COPIAGUE UNION FREE SCHOOL DISTRICT
FRN:
894585
Funding Year:
2002
470#:
191180000397275
471#:
330908
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$599.98
Last Date of Service:
Disbursed Amount:
$202.09
Payment Mode:
BEAR
Remaining:
$397.89
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$83.33
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.96
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.96
$999.96
Discount Percent:
60
60
Requested Amount:
$599.98
$599.98