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HARRIMAN CITY SCHOOL DISTRICT
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USA Mobility Wireless, Inc.
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FRN 803882
Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
803882
Funding Year:
2002
470#:
337930000399003
471#:
309097
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,235.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,235.62
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$241.95
$241.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,903.40
$2,903.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,903.40
$2,903.40
Discount Percent:
77
77
Requested Amount:
$2,235.62
$2,235.62