Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
2421094
Funding Year:
2013
470#:
328550001037061
471#:
883250
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$294.10
Payment Mode:
BEAR
Remaining:
$1,265.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
40
40
Requested Amount:
$1,560.00
$1,560.00