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Cingular Wireless
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IL
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2011
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FRN 2161344
Billed Entity:
73152
OUR SAVIOUR GRADE SCHOOL
FRN:
2161344
Funding Year:
2011
470#:
376600000863943
471#:
798016
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-17
Committed Amount:
$57.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57.33
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$12.74
$12.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152.88
$152.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152.88
$152.88
Discount Percent:
50
50
Requested Amount:
$76.44
$76.44