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WASHINGTON SCHOOL DISTRICT
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FRN 2176648
Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2176648
Funding Year:
2011
470#:
694830000865769
471#:
803111
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$484.17
Last Date of Service:
Disbursed Amount:
$470.94
Payment Mode:
BEAR
Remaining:
$13.23
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$654.28
$654.28
One Time Ineligible Cost:
$0.00
$654.28
Total Cost:
$654.28
$654.28
Discount Percent:
74
74
Requested Amount:
$484.17
$484.17