Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
2122657
Funding Year:
2011
470#:
728740000874699
471#:
784585
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,998.00
Last Date of Service:
 
Disbursed Amount:
$1,387.13
Payment Mode:
BEAR
Remaining:
$610.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
90
90
Requested Amount:
$1,998.00
$1,998.00