Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
2542708
Funding Year:
2013
470#:
247330001124393
471#:
922207
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,236.26
Last Date of Service:
 
Disbursed Amount:
$43,679.05
Payment Mode:
SPI
Remaining:
$557.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,095.95
$4,095.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,151.40
$49,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,151.40
$49,151.40
Discount Percent:
90
90
Requested Amount:
$44,236.26
$44,236.26