Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2786135
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:
$2,343.60
Last Date of Service:
 
Disbursed Amount:
$1,751.40
Payment Mode:
SPI
Remaining:
$592.20
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
70
70
Requested Amount:
$2,343.60
$2,343.60