Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
688831
Funding Year:
2001
470#:
686440000247068
471#:
266810
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,099.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,099.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,222.00
$21,222.00
One Time Ineligible Cost:
$0.00
$21,222.00
Total Cost:
$21,222.00
$21,222.00
Discount Percent:
90
90
Requested Amount:
$19,099.80
$19,099.80