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Cingular Wireless
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AR
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2014
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FRN 2656650
Billed Entity:
16026456
TWO RIVERS SCHOOL DISTRICT
FRN:
2656650
Funding Year:
2014
470#:
634580001149625
471#:
975559
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$6,962.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,962.87
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$644.71
$644.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,736.52
$7,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.52
$7,736.52
Discount Percent:
90
90
Requested Amount:
$6,962.87
$6,962.87