Billed Entity:
11274
YESHIVA SCHOOL OF SPRING VLY
FRN:
2023575
Funding Year:
2010
470#:
830350000803759
471#:
749124
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,772.33
Payment Mode:
BEAR
Remaining:
$177.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$1,950.00
$1,950.00