Billed Entity:
11068
SOLOMON SCHECHTER SCHOOL OF WESTCHESTER
FRN:
2632264
Funding Year:
2014
470#:
462830001209402
471#:
967427
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$980.04
Payment Mode:
SPI
Remaining:
$11,019.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00