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Cingular Wireless
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IL
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2011
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FRN 2185948
Billed Entity:
16062430
GESHERHA TORAH DAY SCHOOL
FRN:
2185948
Funding Year:
2011
470#:
694930000895733
471#:
806036
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$540.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.00
Last Date to Invoice:
2013-03-29
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00