Billed Entity:
61256
YESHIVA ELEMENTARY SCHOOL
FRN:
2359402
Funding Year:
2012
470#:
152800001018575
471#:
865899
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,461.31
Last Date of Service:
 
Disbursed Amount:
$1,435.34
Payment Mode:
SPI
Remaining:
$25.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.21
$184.21
Ineligible Monthly Cost:
$31.99
$31.99
Months of Service:
12
12
Annual Recurring Charges:
$1,826.64
$1,826.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.64
$1,826.64
Discount Percent:
80
80
Requested Amount:
$1,461.31
$1,461.31