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AUSTIN PUBLIC LIBRARY
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USA Mobility Wireless, Inc.
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FRN 229837
Billed Entity:
141756
AUSTIN PUBLIC LIBRARY
FRN:
229837
Funding Year:
1999
470#:
257010000112861
471#:
143650
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,705.60
Last Date of Service:
2000-02-28
Disbursed Amount:
$1,705.60
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:
8
8
Annual Recurring Charges:
$2,624.00
$2,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.00
$2,624.00
Discount Percent:
65
65
Requested Amount:
$1,705.60
$1,705.60