Billed Entity:
102911
VALLEY TORAH HIGH SCHOOL
FRN:
1899029002
Funding Year:
2018
470#:
180019769
471#:
181017247
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$248.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$248.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$413.42
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,961.04
$0.00
One Time Cost:
$0.00
$413.42
One Time Ineligible Cost:
$0.00
$413.42
Total Cost:
$4,961.04
$413.42
Discount Percent:
60
60
Requested Amount:
$2,976.62
$248.05