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NEWARK CENTRAL SCHOOL DISTRICT
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FRN 206300
Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
206300
Funding Year:
1999
470#:
837900000129028
471#:
136971
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,017.85
Payment Mode:
BEAR
Remaining:
$1,142.15
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
45
45
Requested Amount:
$2,160.00
$2,160.00