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FRISCO INDEP SCHOOL DISTRICT
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Cingular Wireless
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FRN 1751274
Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1751274
Funding Year:
2008
470#:
386870000627078
471#:
596620
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,044.07
Last Date of Service:
Disbursed Amount:
$824.79
Payment Mode:
BEAR
Remaining:
$219.28
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$212.21
$212.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,546.52
$2,546.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.52
$2,546.52
Discount Percent:
41
41
Requested Amount:
$1,044.07
$1,044.07