Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1436447
Funding Year:
2006
470#:
876780000573948
471#:
521741
SPIN:
143024710
Ready Voice & Data, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested for Basic Maintenance were changed from OTC to Monthly.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,835.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,835.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$632.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,595.04
One Time Cost:
$7,595.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,595.00
$7,595.00
Discount Percent:
90
90
Requested Amount:
$6,835.50
$6,835.50