Billed Entity:
199398
YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL
FRN:
2468356
Funding Year:
2013
470#:
682010001112492
471#:
906908
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$5,813.46
Payment Mode:
BEAR
Remaining:
$2,826.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00