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Metro Christian Academy
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Cingular Wireless
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FRN 1750412
Billed Entity:
149073
Metro Christian Academy
FRN:
1750412
Funding Year:
2008
470#:
483300000662193
471#:
629458
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$414.67
Last Date of Service:
Disbursed Amount:
$347.21
Payment Mode:
BEAR
Remaining:
$67.46
Last Date to Invoice:
2010-04-13
Original
Committed
Monthly Cost:
$172.78
$172.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.36
$2,073.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.36
$2,073.36
Discount Percent:
20
20
Requested Amount:
$414.67
$414.67