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Cingular Wireless
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AR
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2009
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FRN 1818935
Billed Entity:
139476
BENTON PUBLIC SCHOOL DIST 8
FRN:
1818935
Funding Year:
2009
470#:
359750000699996
471#:
666197
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,829.66
Last Date of Service:
2011-03-31
Disbursed Amount:
$2,829.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$421.08
$421.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.96
$5,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.96
$5,052.96
Discount Percent:
56
56
Requested Amount:
$2,829.66
$2,829.66