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Cingular Wireless
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IL
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2010
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FRN 2028766
Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2028766
Funding Year:
2010
470#:
259820000774839
471#:
750833
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,801.80
Last Date of Service:
Disbursed Amount:
$1,801.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
77
77
Requested Amount:
$1,801.80
$1,801.80