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CHILDREN'S HOME OF BURLINGTON
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FRN 973578
Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
973578
Funding Year:
2003
470#:
788070000417204
471#:
360008
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,056.00
Last Date of Service:
Disbursed Amount:
$159.24
Payment Mode:
BEAR
Remaining:
$896.76
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
80
80
Requested Amount:
$1,056.00
$1,056.00