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AR
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2014
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FRN 2603993
Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2603993
Funding Year:
2014
470#:
957900001155881
471#:
958747
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:
$11,275.98
Last Date of Service:
Disbursed Amount:
$7,242.56
Payment Mode:
SPI
Remaining:
$4,033.42
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,740.12
$1,740.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,881.44
$20,881.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,881.44
$20,881.44
Discount Percent:
54
54
Requested Amount:
$11,275.98
$11,275.98