Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1840910
Funding Year:
2009
470#:
635880000716579
471#:
673421
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$1,802.21
Payment Mode:
BEAR
Remaining:
$2,712.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$418.00
$418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$5,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.00
$5,016.00
Discount Percent:
90
90
Requested Amount:
$4,514.40
$4,514.40