Billed Entity:
16061149
MAIMONIDES HEBREW DAY SCHOOL
FRN:
2141530
Funding Year:
2011
470#:
725760000870558
471#:
791549
SPIN:
143032304
First Media Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $450.00 per month to $384.62 per month to remove the ineligible products/services for Maintenance of; Memory Expansion Card $24.44 per month, Phone Activation Key $8.62 per month, Extension Activation Key $21.56 per month, 6 line SP $6.81 per month and Add-On Key Module $3.95 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,153.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,153.90
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$450.00
$384.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,615.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,615.44
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,153.90