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Cingular Wireless
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TX
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2014
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FRN 2583404
Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
2583404
Funding Year:
2014
470#:
230710001169209
471#:
949567
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,705.92
Last Date of Service:
Disbursed Amount:
$16,705.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,784.82
$1,784.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,417.84
$21,417.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,417.84
$21,417.84
Discount Percent:
78
78
Requested Amount:
$16,705.92
$16,705.92