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ST CHARLES CU SCH DIST 303
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USA Mobility Wireless, Inc.
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FRN 1101978
Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1101978
Funding Year:
2004
470#:
208910000459845
471#:
390365
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,497.00
Last Date of Service:
Disbursed Amount:
$1,389.25
Payment Mode:
BEAR
Remaining:
$107.75
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$437.72
$437.72
Ineligible Monthly Cost:
$109.43
$109.43
Months of Service:
12
12
Annual Recurring Charges:
$3,939.48
$3,939.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,939.48
$3,939.48
Discount Percent:
38
38
Requested Amount:
$1,497.00
$1,497.00