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Cingular Wireless
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IL
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2013
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FRN 2530991
Billed Entity:
73235
ST AGNES SCHOOL
FRN:
2530991
Funding Year:
2013
470#:
158240001120143
471#:
926207
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$419.52
Last Date of Service:
Disbursed Amount:
$419.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$87.40
$87.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.80
$1,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.80
$1,048.80
Discount Percent:
40
40
Requested Amount:
$419.52
$419.52