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IL
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2009
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FRN 1810955
Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
1810955
Funding Year:
2009
470#:
276970000692654
471#:
658399
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,756.18
Last Date of Service:
Disbursed Amount:
$4,756.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$990.87
$990.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,890.44
$11,890.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,890.44
$11,890.44
Discount Percent:
40
40
Requested Amount:
$4,756.18
$4,756.18