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INDIANA SCHOOL FOR THE BLIND
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USA Mobility Wireless, Inc.
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FRN 1070470
Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
1070470
Funding Year:
2004
470#:
198140000463652
471#:
389021
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$647.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$647.42
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$67.44
$67.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.28
$809.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.28
$809.28
Discount Percent:
80
80
Requested Amount:
$647.42
$647.42