Billed Entity:
16061149
MAIMONIDES HEBREW DAY SCHOOL
FRN:
2141514
Funding Year:
2011
470#:
725760000870558
471#:
791549
SPIN:
143032304
First Media Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $30,540 to $24,873 to remove $5,667.00 for ineligible PBX components and related installation costs.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,385.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,385.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,540.00
$24,873.00
One Time Ineligible Cost:
$0.00
$24,873.00
Total Cost:
$30,540.00
$24,873.00
Discount Percent:
90
90
Requested Amount:
$27,486.00
$22,385.70