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ST PETER PRINCE OF APOSTLES
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Cingular Wireless
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FRN 2500192
Billed Entity:
90639
ST PETER PRINCE OF APOSTLES
FRN:
2500192
Funding Year:
2013
470#:
316160001087809
471#:
899639
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$265.01
Last Date of Service:
Disbursed Amount:
$222.55
Payment Mode:
SPI
Remaining:
$42.46
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$55.21
$55.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.52
$662.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.52
$662.52
Discount Percent:
40
40
Requested Amount:
$265.01
$265.01