Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2528053
Funding Year:
2013
470#:
545200001090548
471#:
926189
SPIN:
143036197
Selectcentral Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
The FRN was modified from $1350 one-time charge and $1200/month to $1350 one-time charge and $1194/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,110.20
Last Date of Service:
 
Disbursed Amount:
$14,110.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,328.00
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$15,750.00
$15,678.00
Discount Percent:
90
90
Requested Amount:
$14,175.00
$14,110.20