Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
2415969
Funding Year:
2013
470#:
412710001066241
471#:
888358
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified to pre-discount recurring amount $644.44, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2415969 has been approved. The new FRN is 2713828. It has been created for SPIN 143005695, Sprint Communications Co. L.P., with a pre-discount monthly amount of $555.56, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,959.95
Last Date of Service:
 
Disbursed Amount:
$2,776.19
Payment Mode:
BEAR
Remaining:
$4,183.76
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$1,200.00
$644.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$7,733.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,733.28
Discount Percent:
90
90
Requested Amount:
$12,960.00
$6,959.95