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CORPUS CHRISTI INDEP SCH DIST
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USA Mobility Wireless, Inc.
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FRN 2210828
Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2210828
Funding Year:
2011
470#:
292350000784224
471#:
813398
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,884.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,949.35
Payment Mode:
BEAR
Remaining:
$3,934.81
Last Date to Invoice:
2015-11-26
Original
Committed
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Discount Percent:
78
78
Requested Amount:
$9,884.16
$9,884.16