Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2264076
Funding Year:
2012
470#:
647340000945163
471#:
834145
SPIN:
143030581
Dynalink Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,287.48
Payment Mode:
SPI
Remaining:
$1,112.52
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00