Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2278164
Funding Year:
2012
470#:
535910000986504
471#:
839758
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$2,584.22
Payment Mode:
BEAR
Remaining:
$2,167.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
88
88
Requested Amount:
$4,752.00
$4,752.00