Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1615526
Funding Year:
2007
470#:
600750000585274
471#:
582896
SPIN:
143031326
Yael Technology Solution, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual service to agree with documentation provided. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to 143666666 SPIN number 143031326.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00