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CENTERVILLE CITY SCHOOL DIST
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FRN 954463
Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
954463
Funding Year:
2003
470#:
679030000416514
471#:
354309
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,734.40
Last Date of Service:
Disbursed Amount:
$436.00
Payment Mode:
BEAR
Remaining:
$3,298.40
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$778.00
$778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,336.00
$9,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,336.00
$9,336.00
Discount Percent:
40
40
Requested Amount:
$3,734.40
$3,734.40