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Cingular Wireless
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IL
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2013
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FRN 2447177
Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2447177
Funding Year:
2013
470#:
662060001054845
471#:
899939
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,552.00
Last Date of Service:
Disbursed Amount:
$3,552.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
80
80
Requested Amount:
$3,552.00
$3,552.00