Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
2778633
Funding Year:
2015
470#:
785510001311363
471#:
1023695
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,120.00
Last Date of Service:
 
Disbursed Amount:
$15,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$15,120.00