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MT LEBANON SCHOOL DISTRICT
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2006
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FRN 1473307
Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
1473307
Funding Year:
2006
470#:
975000000570450
471#:
533062
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$643.92
Last Date of Service:
Disbursed Amount:
$307.55
Payment Mode:
BEAR
Remaining:
$336.37
Last Date to Invoice:
2011-10-13
Original
Committed
Monthly Cost:
$134.15
$134.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.80
$1,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.80
$1,609.80
Discount Percent:
40
40
Requested Amount:
$643.92
$643.92