Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2786022
Funding Year:
2015
470#:
697460001259701
471#:
1026131
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,049.12
Payment Mode:
SPI
Remaining:
$1,470.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00