Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2404099
Funding Year:
2013
470#:
303580001059377
471#:
882013
SPIN:
143036197
Selectcentral Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,193.60
Last Date of Service:
 
Disbursed Amount:
$17,187.60
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,592.00
$1,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,104.00
$19,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,104.00
$19,104.00
Discount Percent:
90
90
Requested Amount:
$17,193.60
$17,193.60