FRN: 1742723   FY: 2008
Basic Information
Applicant: KEREN HATORAH Type:  SCHOOL
Billed Entity: 16020804
470 Information
470#: 688200000637249  
471 Information
471#: 610747  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 81C FCDL Date: 8/1/2011
Status Memo:  
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $2,754.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,754.00
Last Date of Service: Last Date to Invoice: 1/10/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $255.00    $255.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,060.00     $3,060.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $255.00     $255.00  
Estimated Annual Cost:     $3,060.00    $3,060.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,754.00     $2,754.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]