Billed Entity:
210637
LONG ISLAND HEBREW ACADEMY
FRN:
2692067
Funding Year:
2014
470#:
809310001214527
471#:
978319
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,826.88
Last Date of Service:
 
Disbursed Amount:
$1,267.39
Payment Mode:
SPI
Remaining:
$559.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$190.30
$190.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,283.60
$2,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,283.60
$2,283.60
Discount Percent:
80
80
Requested Amount:
$1,826.88
$1,826.88