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DENVER SCHOOL DISTRICT 1
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USA Mobility Wireless, Inc.
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FRN 1815318
Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1815318
Funding Year:
2009
470#:
254160000703111
471#:
645029
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$15,545.38
Payment Mode:
BEAR
Remaining:
$-15,545.38
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,682.40
$1,682.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,188.80
$20,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,188.80
$20,188.80
Discount Percent:
77
77
Requested Amount:
$15,545.38
$15,545.38