Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2423119
Funding Year:
2013
470#:
767330001056922
471#:
891310
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,480.00
Payment Mode:
BEAR
Remaining:
$440.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
88
88
Requested Amount:
$7,920.00
$7,920.00