Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2621473
Funding Year:
2014
470#:
847140001204632
471#:
964537
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,568.40
Last Date of Service:
 
Disbursed Amount:
$4,229.10
Payment Mode:
BEAR
Remaining:
$339.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$423.00
$423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.00
$5,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.00
$5,076.00
Discount Percent:
90
90
Requested Amount:
$4,568.40
$4,568.40