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Cingular Wireless
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FL
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2015
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FRN 2740566
Billed Entity:
16035985
ARCHBISHOP EDWARD A. MCCARTHY HIGH SCHOOL
FRN:
2740566
Funding Year:
2015
470#:
985230001260296
471#:
1009628
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,438.59
Last Date of Service:
Disbursed Amount:
$1,043.57
Payment Mode:
SPI
Remaining:
$1,395.02
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,016.08
$1,016.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,192.96
$12,192.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.96
$12,192.96
Discount Percent:
20
20
Requested Amount:
$2,438.59
$2,438.59