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GAHANNA-JEFFERSON CTY SCH DIST
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2003
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FRN 931108
Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
931108
Funding Year:
2003
470#:
851910000432957
471#:
338141
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,232.34
Last Date of Service:
Disbursed Amount:
$3,232.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$690.67
$690.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,288.04
$8,288.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,288.04
$8,288.04
Discount Percent:
39
39
Requested Amount:
$3,232.34
$3,232.34