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Cingular Wireless
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AR
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2008
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FRN 1755117
Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
1755117
Funding Year:
2008
470#:
358210000651675
471#:
613479
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:
$2,536.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,536.61
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$503.79
$503.79
Ineligible Monthly Cost:
$132.94
$132.94
Months of Service:
12
12
Annual Recurring Charges:
$4,450.20
$4,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,450.20
$4,450.20
Discount Percent:
57
57
Requested Amount:
$2,536.61
$2,536.61