Billed Entity:
61256
YESHIVA ELEMENTARY SCHOOL
FRN:
2608826
Funding Year:
2014
470#:
191080001193383
471#:
960334
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,975.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,967.88
Payment Mode:
SPI
Remaining:
$8.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$205.83
$205.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469.96
$2,469.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.96
$2,469.96
Discount Percent:
80
80
Requested Amount:
$1,975.97
$1,975.97