Billed Entity:
11873
YESHIVA TORAH VODAATH SCHOOL
FRN:
1616173
Funding Year:
2007
470#:
642020000618391
471#:
578511
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: Late Fee, Bill Reprint, Insurance, Roadside Assist, E-Wallet. <><><><><> MR2: The FRN was modified from $1,650.00/m to $1,685.40/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,179.84
Last Date of Service:
 
Disbursed Amount:
$7,890.77
Payment Mode:
BEAR
Remaining:
$8,289.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,685.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$20,224.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$20,224.80
Discount Percent:
80
80
Requested Amount:
$15,840.00
$16,179.84