Billed Entity:
61256
YESHIVA ELEMENTARY SCHOOL
FRN:
2221218
Funding Year:
2011
470#:
138150000914190
471#:
816817
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,690.94
Last Date of Service:
 
Disbursed Amount:
$1,395.30
Payment Mode:
SPI
Remaining:
$295.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$239.63
$239.63
Ineligible Monthly Cost:
$63.49
$63.49
Months of Service:
12
12
Annual Recurring Charges:
$2,113.68
$2,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.68
$2,113.68
Discount Percent:
80
80
Requested Amount:
$1,690.94
$1,690.94