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FALL RIVER JT UNIFIED SCH DIST
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Cingular Wireless
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FRN 2157933
Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2157933
Funding Year:
2011
470#:
971610000829866
471#:
791869
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,498.82
Last Date of Service:
Disbursed Amount:
$3,330.75
Payment Mode:
SPI
Remaining:
$168.07
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$364.46
$364.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,373.52
$4,373.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,373.52
$4,373.52
Discount Percent:
80
80
Requested Amount:
$3,498.82
$3,498.82