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Cingular Wireless
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IL
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2014
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FRN 2620137
Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2620137
Funding Year:
2014
470#:
492210001165086
471#:
964164
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,636.58
Last Date of Service:
Disbursed Amount:
$3,636.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$336.72
$336.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,040.64
$4,040.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,040.64
$4,040.64
Discount Percent:
90
90
Requested Amount:
$3,636.58
$3,636.58