Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
1506046
Funding Year:
2007
470#:
129480000597668
471#:
545374
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,368.83
Last Date of Service:
 
Disbursed Amount:
$732.38
Payment Mode:
BEAR
Remaining:
$2,636.45
Last Date to Invoice:
2008-11-21

Original
Committed
Monthly Cost:
$350.92
$350.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.04
$4,211.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.04
$4,211.04
Discount Percent:
80
80
Requested Amount:
$3,368.83
$3,368.83