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2010
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FRN 1978759
Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1978759
Funding Year:
2010
470#:
701310000786409
471#:
726427
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,436.91
Last Date of Service:
Disbursed Amount:
$2,436.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$507.69
$507.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,092.28
$6,092.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,092.28
$6,092.28
Discount Percent:
40
40
Requested Amount:
$2,436.91
$2,436.91