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FRONTIER PUBLIC SCH DIST I 4
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Cingular Wireless
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FRN 1913028
Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
1913028
Funding Year:
2009
470#:
775310000718726
471#:
696117
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,149.22
Last Date of Service:
Disbursed Amount:
$1,844.14
Payment Mode:
SPI
Remaining:
$2,305.08
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$432.21
$432.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,186.52
$5,186.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,186.52
$5,186.52
Discount Percent:
80
80
Requested Amount:
$4,149.22
$4,149.22