Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
2790207
Funding Year:
2015
470#:
317790001322350
471#:
1027461
SPIN:
143035340
Communications Pioneer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,140.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,140.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$504.00
$504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$6,048.00
Discount Percent:
85
85
Requested Amount:
$5,140.80
$5,140.80