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Service Providers
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Cingular Wireless
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TX
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2015
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FRN 2754337
Billed Entity:
141534
SEGUIN ISD
FRN:
2754337
Funding Year:
2015
470#:
915410001261153
471#:
1009359
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,680.00
Last Date of Service:
Disbursed Amount:
$4,199.95
Payment Mode:
BEAR
Remaining:
$480.05
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$4,680.00