FRN: 1899035271   FY: 2018
Basic Information
Applicant: MAIMONIDES HEBREW DAY SCHOOL Type:  School
Billed Entity: 195230
470 Information
470#: 180020975  
471 Information
471#: 181020370  
SPIN: 143025240 AT&T Mobility
Service Type: Voice
Status: Funded Wave: 2 FCDL Date: 4/21/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $329.05 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 329.05
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $867.00    $364.14  
Total Ineligible Monthly Cost     $89.93    $89.93  
Months of Service:    12    12  
Annual Recurring Charges:     $9,324.84     $3,290.52  
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:     $777.07     $274.21  
Estimated Annual Cost:     $9,324.84    $3,290.52  
Discount Percent:     10 %     10 %  
Requested Amount:     $932.48     $329.05