Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2101228
Funding Year:
2011
470#:
252830000872049
471#:
774732
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,706.56
Last Date of Service:
 
Disbursed Amount:
$1,900.14
Payment Mode:
BEAR
Remaining:
$1,806.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$99.00
$99.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
80
88
Requested Amount:
$3,369.60
$3,706.56