Billed Entity:
199398
YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL
FRN:
1695286
Funding Year:
2008
470#:
522050000654816
471#:
615580
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$1,956.60
Payment Mode:
BEAR
Remaining:
$1,931.40
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00