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IL
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2014
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FRN 2600494
Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2600494
Funding Year:
2014
470#:
326030001156026
471#:
957371
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,972.06
Last Date of Service:
Disbursed Amount:
$19,387.76
Payment Mode:
BEAR
Remaining:
$584.30
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$3,962.71
$3,962.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,552.52
$47,552.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,552.52
$47,552.52
Discount Percent:
42
42
Requested Amount:
$19,972.06
$19,972.06