Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
2103025
Funding Year:
2011
470#:
693120000873725
471#:
775779
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,673.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,673.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.50
$247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.00
$2,970.00
Discount Percent:
90
90
Requested Amount:
$2,673.00
$2,673.00