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CHILDREN'S HOME OF BURLINGTON
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USA Mobility Wireless, Inc.
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FRN 2604544
Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
2604544
Funding Year:
2014
470#:
567370001175965
471#:
958971
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$192.24
Last Date of Service:
Disbursed Amount:
$96.16
Payment Mode:
BEAR
Remaining:
$96.08
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$17.80
$17.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213.60
$213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.60
$213.60
Discount Percent:
90
90
Requested Amount:
$192.24
$192.24