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DEER MOUNT JUDEA SCHOOL DISTRICT
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Cingular Wireless
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FRN 1860172
Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1860172
Funding Year:
2009
470#:
212810000691498
471#:
680413
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,523.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,523.04
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$230.17
$230.17
Ineligible Monthly Cost:
$71.52
$71.52
Months of Service:
12
12
Annual Recurring Charges:
$1,903.80
$1,903.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.80
$1,903.80
Discount Percent:
80
80
Requested Amount:
$1,523.04
$1,523.04