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2013
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FRN 2437020
Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
2437020
Funding Year:
2013
470#:
189790001070624
471#:
896743
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,840.00
Last Date of Service:
Disbursed Amount:
$5,999.99
Payment Mode:
BEAR
Remaining:
$6,840.01
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,675.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$32,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$32,100.00
Discount Percent:
40
40
Requested Amount:
$12,840.00
$12,840.00