Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2362469
Funding Year:
2012
470#:
449110000938864
471#:
866762
SPIN:
143037532
T10 Communication Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143037532, T10 Communication Inc.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,192.20
Last Date of Service:
2019-05-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,192.20
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,658.00
$44,658.00
One Time Ineligible Cost:
$0.00
$44,658.00
Total Cost:
$44,658.00
$44,658.00
Discount Percent:
90
90
Requested Amount:
$40,192.20
$40,192.20