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Cingular Wireless
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IL
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2012
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FRN 2343503
Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
2343503
Funding Year:
2012
470#:
502020000980334
471#:
853484
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$295.20
Last Date of Service:
Disbursed Amount:
$264.98
Payment Mode:
BEAR
Remaining:
$30.22
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
60
60
Requested Amount:
$295.20
$295.20