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2010
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FRN 1980423
Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1980423
Funding Year:
2010
470#:
688610000787522
471#:
732341
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,947.32
Last Date of Service:
Disbursed Amount:
$2,947.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$491.22
$491.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,894.64
$5,894.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,894.64
$5,894.64
Discount Percent:
50
50
Requested Amount:
$2,947.32
$2,947.32