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YONKERS PUBLIC SCHOOL DISTRICT
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2005
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FRN 1335306
Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1335306
Funding Year:
2005
470#:
103440000525429
471#:
458165
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$778.38
Last Date of Service:
Disbursed Amount:
$285.29
Payment Mode:
BEAR
Remaining:
$493.09
Last Date to Invoice:
2012-09-19
Original
Committed
Monthly Cost:
$77.22
$77.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.64
$926.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.64
$926.64
Discount Percent:
85
84
Requested Amount:
$787.64
$778.38