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2013
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FRN 2500627
Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
2500627
Funding Year:
2013
470#:
401040001079940
471#:
895908
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,426.17
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.17
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$143.19
$143.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.28
$1,718.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.28
$1,718.28
Discount Percent:
83
83
Requested Amount:
$1,426.17
$1,426.17