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IL
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2010
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FRN 1976814
Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1976814
Funding Year:
2010
470#:
954150000796102
471#:
730834
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,094.06
Last Date of Service:
Disbursed Amount:
$2,548.56
Payment Mode:
BEAR
Remaining:
$1,545.50
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$568.62
$568.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,823.44
$6,823.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,823.44
$6,823.44
Discount Percent:
60
60
Requested Amount:
$4,094.06
$4,094.06