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INDIANA SCHOOL FOR THE BLIND
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Cingular Wireless
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FRN 2600090
Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
2600090
Funding Year:
2014
470#:
475940001155006
471#:
951817
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,456.75
Last Date of Service:
Disbursed Amount:
$6,738.20
Payment Mode:
BEAR
Remaining:
$718.55
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$690.44
$690.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,285.28
$8,285.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,285.28
$8,285.28
Discount Percent:
90
90
Requested Amount:
$7,456.75
$7,456.75