Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
2583635
Funding Year:
2014
470#:
936750001154486
471#:
948002
SPIN:
143037478
Ptop Communication, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,371.50
Last Date of Service:
 
Disbursed Amount:
$11,371.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$695.00
$695.00
One Time Ineligible Cost:
$0.00
$695.00
Total Cost:
$12,635.00
$12,635.00
Discount Percent:
90
90
Requested Amount:
$11,371.50
$11,371.50