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PUBLIC SCHOOLS OF PETOSKEY
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Cingular Wireless
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FRN 2600918
Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2600918
Funding Year:
2014
470#:
185820001141805
471#:
957562
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,311.02
Last Date of Service:
Disbursed Amount:
$2,311.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$295.71
$295.71
Ineligible Monthly Cost:
$8.27
$8.27
Months of Service:
12
12
Annual Recurring Charges:
$3,449.28
$3,449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,449.28
$3,449.28
Discount Percent:
67
67
Requested Amount:
$2,311.02
$2,311.02