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TX
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2014
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FRN 2673854
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2673854
Funding Year:
2014
470#:
496850001220278
471#:
980785
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,756.72
Last Date of Service:
Disbursed Amount:
$5,731.89
Payment Mode:
BEAR
Remaining:
$24.83
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$533.03
$533.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.36
$6,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.36
$6,396.36
Discount Percent:
90
90
Requested Amount:
$5,756.72
$5,756.72