Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1634377
Funding Year:
2006
470#:
174010000565486
471#:
509421
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,728.22
Last Date of Service:
 
Disbursed Amount:
$799.85
Payment Mode:
BEAR
Remaining:
$928.37
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$320.04
$320.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,920.24
$1,920.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.24
$1,920.24
Discount Percent:
90
90
Requested Amount:
$1,728.22
$1,728.22