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Cingular Wireless
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TX
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2014
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FRN 2704810
Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
2704810
Funding Year:
2014
470#:
925060001141261
471#:
937149
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,458.82
Last Date of Service:
Disbursed Amount:
$710.40
Payment Mode:
BEAR
Remaining:
$748.42
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$303.92
$303.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,647.04
$3,647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,647.04
$3,647.04
Discount Percent:
40
40
Requested Amount:
$1,458.82
$1,458.82