Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2689178
Funding Year:
2014
470#:
674080001208964
471#:
985318
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $505.00 to $518.61 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$518.60 to $486.96 to remove: Premium Insurance $20.97, and Purchases $10.69 the ineligible product or service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,259.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,259.17
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$505.00
$486.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$5,843.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$5,843.52
Discount Percent:
90
90
Requested Amount:
$5,454.00
$5,259.17