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SPRINGFIELD SCHOOL DIST 186
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2004
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FRN 1075881
Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1075881
Funding Year:
2004
470#:
169510000470385
471#:
392829
SPIN:
143018525
Arch Wireless Operating Company, 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:
$2,076.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,076.12
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
73
73
Requested Amount:
$2,076.12
$2,076.12