Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2528067
Funding Year:
2013
470#:
448970001063308
471#:
926189
SPIN:
143036167
Selectcell Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,415.20
Last Date of Service:
 
Disbursed Amount:
$6,415.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.00
$594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$7,128.00
Discount Percent:
90
90
Requested Amount:
$6,415.20
$6,415.20