Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
1670078
Funding Year:
2008
470#:
150820000639557
471#:
606138
SPIN:
143005274
RCN Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,520.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,778.38
Payment Mode:
BEAR
Remaining:
$10,741.62
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$143,800.00
$143,800.00
Discount Percent:
40
40
Requested Amount:
$57,520.00
$57,520.00