Billed Entity:
16062430
GESHERHA TORAH DAY SCHOOL
FRN:
2672390
Funding Year:
2014
470#:
825460001188266
471#:
980491
SPIN:
143026181
T-Mobile USA, Inc.
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:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$1,589.67
Payment Mode:
SPI
Remaining:
$2,190.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00