Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1870058
Funding Year:
2009
470#:
991190000708214
471#:
668086
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $100/month to $90/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$459.30
Payment Mode:
SPI
Remaining:
$512.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,080.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$972.00