Billed Entity:
11780
CHANOCH LENAAR SCHOOL
FRN:
2193851
Funding Year:
2011
470#:
189790000915917
471#:
808166
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: Your request to split FRN 2193851 has been approved. The current FRN has been modified to the amount of Monthly Cost $302.89 and the service provider is AT&T Mobility. The new FRN is 2396019 in the amount of Monthly Cost $97.11 and the service provider is Sprint Communications Co. L.P.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,271.21
Last Date of Service:
 
Disbursed Amount:
$3,271.10
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$400.00
$302.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,634.68
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,271.21