Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
2533178
Funding Year:
2013
470#:
984930001112417
471#:
927658
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,053.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,053.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.66
$855.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,267.92
$10,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,267.92
$10,267.92
Discount Percent:
20
20
Requested Amount:
$2,053.58
$2,053.58