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IL
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2010
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FRN 1978539
Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1978539
Funding Year:
2010
470#:
335630000778961
471#:
731408
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,071.12
Last Date of Service:
Disbursed Amount:
$7,720.82
Payment Mode:
BEAR
Remaining:
$350.30
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$908.91
$908.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,906.92
$10,906.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,906.92
$10,906.92
Discount Percent:
74
74
Requested Amount:
$8,071.12
$8,071.12