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IL
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2014
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FRN 2604866
Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
2604866
Funding Year:
2014
470#:
601290001194846
471#:
959043
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$524.45
Last Date of Service:
Disbursed Amount:
$524.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$60.70
$60.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728.40
$728.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.40
$728.40
Discount Percent:
72
72
Requested Amount:
$524.45
$524.45