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LA SALLE HIGH SCHOOL
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Cingular Wireless
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FRN 2003042
Billed Entity:
36654
LA SALLE HIGH SCHOOL
FRN:
2003042
Funding Year:
2010
470#:
964410000797319
471#:
741927
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,524.95
Payment Mode:
BEAR
Remaining:
$635.05
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00