Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
2867730
Funding Year:
2015
470#:
464960001338907
471#:
1045662
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,691.49
Last Date of Service:
 
Disbursed Amount:
$113,437.19
Payment Mode:
SPI
Remaining:
$4,254.30
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$10,991.90
$10,991.90
Ineligible Monthly Cost:
$94.54
$94.54
Months of Service:
12
12
Annual Recurring Charges:
$130,768.32
$130,768.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,768.32
$130,768.32
Discount Percent:
90
90
Requested Amount:
$117,691.49
$117,691.49