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YOAKUM INDEP SCHOOL DISTRICT
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Cingular Wireless
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FRN 1852841
Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1852841
Funding Year:
2009
470#:
122360000694080
471#:
659034
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,590.40
Last Date of Service:
Disbursed Amount:
$3,073.12
Payment Mode:
SPI
Remaining:
$517.28
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$4,488.00
Discount Percent:
80
80
Requested Amount:
$3,590.40
$3,590.40