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Cingular Wireless
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AR
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2014
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FRN 2602737
Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
2602737
Funding Year:
2014
470#:
994610001158217
471#:
958304
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:
$3,304.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,304.32
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$344.20
$344.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,130.40
$4,130.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,130.40
$4,130.40
Discount Percent:
80
80
Requested Amount:
$3,304.32
$3,304.32