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QUINCY SCHOOL DISTRICT 172
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Cingular Wireless
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FRN 1415238
Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1415238
Funding Year:
2006
470#:
352610000543471
471#:
514311
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,663.22
Last Date of Service:
Disbursed Amount:
$7,663.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$925.51
$925.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,106.12
$11,106.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,106.12
$11,106.12
Discount Percent:
69
69
Requested Amount:
$7,663.22
$7,663.22