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SPRINGFIELD SCHOOL DIST 186
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2006
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FRN 1479655
Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1479655
Funding Year:
2006
470#:
733700000574204
471#:
525540
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,182.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,182.72
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
77
77
Requested Amount:
$1,182.72
$1,182.72