Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1798326
Funding Year:
2008
470#:
597580000655053
471#:
620643
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,899.99
Last Date of Service:
 
Disbursed Amount:
$2,732.96
Payment Mode:
BEAR
Remaining:
$1,167.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$361.11
$361.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,333.32
$4,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.32
$4,333.32
Discount Percent:
90
90
Requested Amount:
$3,899.99
$3,899.99