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SLIPPERY ROCK AREA SCHOOL DIST
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USA Mobility Wireless, Inc.
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FRN 1114560
Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
1114560
Funding Year:
2004
470#:
161210000478878
471#:
406686
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$982.80
Last Date of Service:
Disbursed Amount:
$691.76
Payment Mode:
BEAR
Remaining:
$291.04
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
42
42
Requested Amount:
$982.80
$982.80