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Service Providers
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Cingular Wireless
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TX
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2014
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FRN 2653009
Billed Entity:
140617
SAVOY INDEP SCHOOL DISTRICT
FRN:
2653009
Funding Year:
2014
470#:
395290001175143
471#:
974283
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:
$430.56
Last Date of Service:
Disbursed Amount:
$427.27
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$47.84
$47.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.08
$574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.08
$574.08
Discount Percent:
75
75
Requested Amount:
$430.56
$430.56