Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
1849007
Funding Year:
2009
470#:
510390000697143
471#:
677154
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $649.89/month to $456.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,932.90
Last Date of Service:
2011-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,932.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$649.89
$456.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,798.68
$5,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,798.68
$5,481.00
Discount Percent:
90
90
Requested Amount:
$7,018.81
$4,932.90