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Cingular Wireless
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TX
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2014
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FRN 2586472
Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
2586472
Funding Year:
2014
470#:
456040001158286
471#:
951083
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:
$16,677.96
Last Date of Service:
Disbursed Amount:
$16,677.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,715.84
$1,715.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,590.08
$20,590.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,590.08
$20,590.08
Discount Percent:
81
81
Requested Amount:
$16,677.96
$16,677.96