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Cingular Wireless
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TX
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2015
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FRN 2758175
Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
2758175
Funding Year:
2015
470#:
866620001261851
471#:
1004855
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,666.32
Last Date of Service:
Disbursed Amount:
$3,775.61
Payment Mode:
BEAR
Remaining:
$890.71
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$648.10
$648.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,777.20
$7,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.20
$7,777.20
Discount Percent:
60
60
Requested Amount:
$4,666.32
$4,666.32