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IL
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2011
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FRN 2124183
Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2124183
Funding Year:
2011
470#:
895130000866307
471#:
774073
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,941.13
Last Date of Service:
Disbursed Amount:
$7,871.18
Payment Mode:
SPI
Remaining:
$69.95
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$735.29
$735.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,823.48
$8,823.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,823.48
$8,823.48
Discount Percent:
90
90
Requested Amount:
$7,941.13
$7,941.13