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2014
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FRN 2691075
Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2691075
Funding Year:
2014
470#:
940600001168244
471#:
986282
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:
$6,987.51
Last Date of Service:
Disbursed Amount:
$5,322.87
Payment Mode:
BEAR
Remaining:
$1,664.64
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,238.92
$1,238.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,867.04
$14,867.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,867.04
$14,867.04
Discount Percent:
47
47
Requested Amount:
$6,987.51
$6,987.51