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2014
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FRN 2641252
Billed Entity:
72283
RANTOUL TOWNSHIP HIGH SCHOOL
FRN:
2641252
Funding Year:
2014
470#:
791450001171408
471#:
970206
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,715.36
Last Date of Service:
Disbursed Amount:
$8,713.76
Payment Mode:
SPI
Remaining:
$1.60
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$907.85
$907.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,894.20
$10,894.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,894.20
$10,894.20
Discount Percent:
80
80
Requested Amount:
$8,715.36
$8,715.36