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PARKROSE SCHOOL DISTRICT 3
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FRN 2292622
Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2292622
Funding Year:
2012
470#:
835240000929727
471#:
840787
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$436.23
Last Date of Service:
Disbursed Amount:
$436.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$47.18
$47.18
Ineligible Monthly Cost:
$4.91
$4.91
Months of Service:
12
12
Annual Recurring Charges:
$507.24
$507.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.24
$507.24
Discount Percent:
86
86
Requested Amount:
$436.23
$436.23