Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
2165572
Funding Year:
2011
470#:
234290000882643
471#:
799646
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$290.40
Payment Mode:
BEAR
Remaining:
$2,829.60
Last Date to Invoice:
2014-07-01

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:
40
40
Requested Amount:
$3,120.00
$3,120.00