Billed Entity:
11896
BNOS ZION OF BOBOV SCHOOL
FRN:
1646372
Funding Year:
2008
470#:
746540000633790
471#:
596674
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$866.21
Last Date of Service:
 
Disbursed Amount:
$866.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-23

Original
Committed
Monthly Cost:
$90.23
$90.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,082.76
$1,082.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.76
$1,082.76
Discount Percent:
80
80
Requested Amount:
$866.21
$866.21