Billed Entity:
68523
ARIE CROWN HEBREW DAY SCHOOL
FRN:
2470109
Funding Year:
2013
470#:
594210001115265
471#:
907183
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$769.44
Last Date of Service:
 
Disbursed Amount:
$769.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.30
$160.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.60
$1,923.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.60
$1,923.60
Discount Percent:
40
40
Requested Amount:
$769.44
$769.44