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IL
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2011
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FRN 2144838
Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2144838
Funding Year:
2011
470#:
341330000866943
471#:
792633
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,621.00
Last Date of Service:
Disbursed Amount:
$8,621.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,026.31
$1,026.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,315.72
$12,315.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,315.72
$12,315.72
Discount Percent:
70
70
Requested Amount:
$8,621.00
$8,621.00