Billed Entity:
11275
MESIVTA BETH SHRAGA SCHOOL
FRN:
1648995
Funding Year:
2008
470#:
735430000637644
471#:
597547
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$657.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$657.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.59
$109.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.08
$1,315.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.08
$1,315.08
Discount Percent:
50
50
Requested Amount:
$657.54
$657.54