Billed Entity:
61256
YESHIVA ELEMENTARY SCHOOL
FRN:
1723627
Funding Year:
2008
470#:
107100000653648
471#:
624727
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $123.99 to $152.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,463.42
Last Date of Service:
 
Disbursed Amount:
$1,455.40
Payment Mode:
SPI
Remaining:
$8.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$138.99
$153.24
Ineligible Monthly Cost:
$15.00
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$1,487.88
$1,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.88
$1,829.28
Discount Percent:
80
80
Requested Amount:
$1,190.30
$1,463.42