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NEWARK CENTRAL SCHOOL DISTRICT
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1998
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FRN 131586
Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
131586
Funding Year:
1998
470#:
989420000051370
471#:
110171
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,788.90
Payment Mode:
BEAR
Remaining:
$2,711.10
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,500.00
Discount Percent:
60
60
Requested Amount:
$2,700.00
$4,500.00