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Cingular Wireless
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TX
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2015
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FRN 2852070
Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
2852070
Funding Year:
2015
470#:
755010001265809
471#:
1017026
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,360.81
Last Date of Service:
Disbursed Amount:
$2,360.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$327.89
$327.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.68
$3,934.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,934.68
$3,934.68
Discount Percent:
60
60
Requested Amount:
$2,360.81
$2,360.81