Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
1299159
Funding Year:
2005
470#:
888230000516425
471#:
450626
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$490.33
Payment Mode:
BEAR
Remaining:
$1,309.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00