Billed Entity:
16066672
TOMER DVORA SCHOOL
FRN:
2299282
Funding Year:
2012
470#:
673270000951487
471#:
846583
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$2,400.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
80
80
Requested Amount:
$4,200.00
$4,200.00