Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Cingular Wireless
->
IL
->
2012
->
FRN 2247740
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2247740
Funding Year:
2012
470#:
297940000956994
471#:
824209
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,680.00
Last Date of Service:
Disbursed Amount:
$12,566.10
Payment Mode:
BEAR
Remaining:
$7,113.90
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
41
41
Requested Amount:
$19,680.00
$19,680.00