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IL
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2013
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FRN 2518166
Billed Entity:
135206
Community High School District 117
FRN:
2518166
Funding Year:
2013
470#:
561360001110938
471#:
922755
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,318.27
Last Date of Service:
Disbursed Amount:
$3,103.36
Payment Mode:
BEAR
Remaining:
$1,214.91
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$799.68
$799.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,596.16
$9,596.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,596.16
$9,596.16
Discount Percent:
45
45
Requested Amount:
$4,318.27
$4,318.27