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IL
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2014
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FRN 2602675
Billed Entity:
136318
WESTVILLE SCHOOL DISTRICT 2
FRN:
2602675
Funding Year:
2014
470#:
274330001167134
471#:
954334
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:
$5,385.41
Last Date of Service:
Disbursed Amount:
$5,385.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$560.98
$560.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,731.76
$6,731.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,731.76
$6,731.76
Discount Percent:
80
80
Requested Amount:
$5,385.41
$5,385.41