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DANVILLE INDEP SCHOOL DISTRICT
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2005
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FRN 1304379
Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1304379
Funding Year:
2005
470#:
816470000523469
471#:
448531
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$280.62
Last Date of Service:
Disbursed Amount:
$280.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$30.37
$30.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.44
$364.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.44
$364.44
Discount Percent:
77
77
Requested Amount:
$280.62
$280.62