Billed Entity:
16055450
EZRA HATZVY SCHOOL
FRN:
2822803
Funding Year:
2015
470#:
528550001291598
471#:
1036756
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143025240, AT&T Mobility. <> MR2: The FRN was modified from a Service start date of 7/1/2015 to a Service start date of 2/4/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-02-04
Service Start Date (486):
2016-02-04
Committed Amount:
$3,500.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,500.00
Last Date to Invoice:
2017-07-08

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
5
Annual Recurring Charges:
$12,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$3,500.00