Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2790393
Funding Year:
2015
470#:
222490001311765
471#:
1027517
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $423.00 per month to $281.90 per month to remove: the ineligible services - Roaming - Minutes Billed $10.00, Int' Text Messaging Billed $4.75, 7 Administrative Fees $4.27, 6 Property Tax Allotment Fees $1.68, Mobile Share Value Plan 10GB $100.00, Mobile Protection Pack - Enhanced Support $3.00, Mobile Insurance Premium $6.99, Directory Assistance $1.99, Mobile Protection Pack - Enhanced Support $3.00 and Mobile Insurance Premium $6.99.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,367.96
Last Date of Service:
 
Disbursed Amount:
$1,865.98
Payment Mode:
BEAR
Remaining:
$501.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$423.00
$281.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.00
$3,382.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.00
$3,382.80
Discount Percent:
70
70
Requested Amount:
$3,553.20
$2,367.96