Billed Entity:
11547
YESHIVA MACHZEKEI HADAS SCHOOL
FRN:
2404552
Funding Year:
2013
470#:
861140001064385
471#:
882330
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,078.00
Last Date of Service:
 
Disbursed Amount:
$1,584.35
Payment Mode:
BEAR
Remaining:
$1,493.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
90
90
Requested Amount:
$3,078.00
$3,078.00