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Cingular Wireless
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AR
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2008
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FRN 1736640
Billed Entity:
16026456
TWO RIVERS SCHOOL DISTRICT
FRN:
1736640
Funding Year:
2008
470#:
506210000659980
471#:
629097
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,200.00
Last Date of Service:
Disbursed Amount:
$10,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
85
85
Requested Amount:
$10,200.00
$10,200.00