Billed Entity:
16051714
YESHIVAS OHR YISSOCHOR
FRN:
1997917
Funding Year:
2010
470#:
105240000803742
471#:
739622
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,052.35
Payment Mode:
BEAR
Remaining:
$567.65
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00