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GREAT VALLEY SCHOOL DISTRICT
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USA Mobility Wireless, Inc.
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FRN 187190
Billed Entity:
126208
GREAT VALLEY SCHOOL DISTRICT
FRN:
187190
Funding Year:
1999
470#:
469000000214603
471#:
126785
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-06
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,056.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,056.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
40
40
Requested Amount:
$1,056.00
$1,056.00