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ORANGE CO OFFICE OF EDUCATION
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2006
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FRN 1427391
Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1427391
Funding Year:
2006
470#:
429860000549982
471#:
509755
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,386.28
Last Date of Service:
Disbursed Amount:
$238.19
Payment Mode:
BEAR
Remaining:
$3,148.09
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$671.88
$671.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,062.56
$8,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,062.56
$8,062.56
Discount Percent:
42
42
Requested Amount:
$3,386.28
$3,386.28