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Cingular Wireless
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FL
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2014
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FRN 2564823
Billed Entity:
35189
BISHOP KENNY HIGH SCHOOL
FRN:
2564823
Funding Year:
2014
470#:
560740001163566
471#:
940818
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,688.88
Last Date of Service:
Disbursed Amount:
$1,688.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$703.70
$703.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,444.40
$8,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,444.40
$8,444.40
Discount Percent:
20
20
Requested Amount:
$1,688.88
$1,688.88