Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
2693916
Funding Year:
2014
470#:
313600001228513
471#:
983449
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,734.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,734.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$5,495.95
$5,495.95
Ineligible Monthly Cost:
$47.27
$47.27
Months of Service:
12
12
Annual Recurring Charges:
$65,384.16
$65,384.16
One Time Cost:
$995.95
$995.95
One Time Ineligible Cost:
$8.57
$987.38
Total Cost:
$66,371.54
$66,371.54
Discount Percent:
90
90
Requested Amount:
$59,734.39
$59,734.39