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FRN 2652104
Billed Entity:
194825
TALMUD TORAH BNEI SHIMON YESROEL SHOPRON
FRN:
2652104
Funding Year:
2014
470#:
949940001189976
471#:
974053
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,180.00
Last Date of Service:
Disbursed Amount:
$3,868.78
Payment Mode:
BEAR
Remaining:
$5,311.22
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,180.00