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Cingular Wireless
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AR
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2008
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FRN 1761073
Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
1761073
Funding Year:
2008
470#:
717380000650099
471#:
613182
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,704.00
Last Date of Service:
2010-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,704.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
51
51
Requested Amount:
$25,704.00
$25,704.00