Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1713320
Funding Year:
2008
470#:
276320000654953
471#:
616425
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$936.47
Payment Mode:
BEAR
Remaining:
$413.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
50
50
Requested Amount:
$1,350.00
$1,350.00