FRN: 2489384   FY: 2013
Basic Information
Applicant: TALMUD TORAH BNEI SHIMON YESROEL SHOPRON Type:  SCHOOL
Billed Entity: 194825
470 Information
470#: 414570001112944  
471 Information
471#: 913469  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 33 FCDL Date: 1/8/2014
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $10,800.00 Payment Mode: BEAR
Disbursed Amount:* $6,431.50 Undisbursed: $4,368.50
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $1,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,000.00     $12,000.00  
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:     $1,000.00     $1,000.00  
Estimated Annual Cost:     $12,000.00    $12,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,800.00     $10,800.00  
 

* 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]