Billed Entity:
16038064
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM
FRN:
2801328
Funding Year:
2015
470#:
904110001314788
471#:
1027762
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $1013.41/month to $$853.65/month to removed ineligible products, administrative fee, Data, text messaging in/out, MB, video messaging.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,170.66
Last Date of Service:
 
Disbursed Amount:
$3,572.69
Payment Mode:
BEAR
Remaining:
$3,597.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,013.41
$853.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,160.92
$10,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,160.92
$10,243.80
Discount Percent:
70
70
Requested Amount:
$8,512.64
$7,170.66