Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
2403689
Funding Year:
2013
470#:
633880001066240
471#:
881794
SPIN:
143036167
Selectcell Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,245.60
Last Date of Service:
 
Disbursed Amount:
$19,245.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,782.00
$1,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,384.00
$21,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,384.00
$21,384.00
Discount Percent:
90
90
Requested Amount:
$19,245.60
$19,245.60