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2013
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FRN 2545755
Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2545755
Funding Year:
2013
470#:
416970001123940
471#:
931386
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,510.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,510.51
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$2,454.70
$2,454.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,456.40
$29,456.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,456.40
$29,456.40
Discount Percent:
90
90
Requested Amount:
$26,510.76
$26,510.76