Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
2356337
Funding Year:
2012
470#:
769630000950878
471#:
865099
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,822.20
Last Date of Service:
 
Disbursed Amount:
$19,152.90
Payment Mode:
SPI
Remaining:
$3,669.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,059.00
$2,059.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,708.00
$24,708.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$25,358.00
$25,358.00
Discount Percent:
90
90
Requested Amount:
$22,822.20
$22,822.20