Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2786133
Funding Year:
2015
470#:
894600001322297
471#:
1026168
SPIN:
143036741
Central Telecom Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,367.00
Last Date of Service:
 
Disbursed Amount:
$7,889.00
Payment Mode:
SPI
Remaining:
$2,478.00
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$14,810.00
$14,810.00
Discount Percent:
70
70
Requested Amount:
$10,367.00
$10,367.00