Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2701387
Funding Year:
2014
470#:
837450001231162
471#:
990010
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$779.35
Payment Mode:
BEAR
Remaining:
$300.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00