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ALTMAR-PARISH-WILLIAMSTN DIST
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2004
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FRN 1082121
Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
1082121
Funding Year:
2004
470#:
224360000468978
471#:
387836
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$300.53
Last Date of Service:
Disbursed Amount:
$300.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$39.83
$39.83
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$441.96
$441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.96
$441.96
Discount Percent:
68
68
Requested Amount:
$300.53
$300.53