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Cingular Wireless
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IL
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2015
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FRN 2767678
Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2767678
Funding Year:
2015
470#:
426580001285812
471#:
997860
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,586.63
Last Date of Service:
Disbursed Amount:
$1,586.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$902.61
$902.61
Ineligible Monthly Cost:
$461.88
$461.88
Months of Service:
12
12
Annual Recurring Charges:
$5,288.76
$5,288.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,288.76
$5,288.76
Discount Percent:
30
30
Requested Amount:
$1,586.63
$1,586.63