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IL
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2013
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FRN 2546669
Billed Entity:
71016
MARIST HIGH SCHOOL
FRN:
2546669
Funding Year:
2013
470#:
610220001084680
471#:
931811
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,320.54
Last Date of Service:
Disbursed Amount:
$3,345.06
Payment Mode:
BEAR
Remaining:
$975.48
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$720.09
$720.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,641.08
$8,641.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,641.08
$8,641.08
Discount Percent:
50
50
Requested Amount:
$4,320.54
$4,320.54