Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
2426462
Funding Year:
2013
470#:
943000001058172
471#:
892829
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,436.80
Last Date of Service:
 
Disbursed Amount:
$1,420.15
Payment Mode:
BEAR
Remaining:
$5,016.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
90
90
Requested Amount:
$6,436.80
$6,436.80