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CHILDREN'S HOME OF BURLINGTON
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2009
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FRN 1803740
Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1803740
Funding Year:
2009
470#:
402460000700858
471#:
651330
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$183.60
Last Date of Service:
Disbursed Amount:
$89.64
Payment Mode:
BEAR
Remaining:
$93.96
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
90
90
Requested Amount:
$183.60
$183.60