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SOUTH ADAMS SCHOOLS
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Cingular Wireless
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FRN 2037379
Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2037379
Funding Year:
2010
470#:
465740000786978
471#:
738875
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$829.62
Last Date of Service:
Disbursed Amount:
$155.43
Payment Mode:
BEAR
Remaining:
$674.19
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$121.29
$121.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.48
$1,455.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.48
$1,455.48
Discount Percent:
57
57
Requested Amount:
$829.62
$829.62